Civic Intelligence

Madera Valley Water Company

EIN 94-2450715 • 501(c)12 • Madera, CA

Profile

Mutual water company provides infrastructure to make water deliveries to the members of the organization

18454 Road 26Madera, CA 93638

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

1.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-3.1%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,625,563

Down $801,970 (-15%) from 2023

Liabilities

Down

$3,740,655

Down $236,360 (-5.9%) from 2023

Net Assets

Down

$884,908

Down $565,610 (-39%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$2,771,581

Down $88,461 (-3.1%) from 2023

Expenses

Up

$3,337,191

Up $473,217 (+17%) from 2023

Net Income

Down

-$565,610

Down $561,678 (-14285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,164,257Liabilities 2011: $79,206Net Assets 2011: $2,085,0512011Assets 2012: $2,848,378Liabilities 2012: $734,892Net Assets 2012: $2,113,4862012Assets 2013: $2,709,904Liabilities 2013: $662,474Net Assets 2013: $2,047,4302013Assets 2014: $2,632,164Liabilities 2014: $602,302Net Assets 2014: $2,029,8622014Assets 2015: $2,487,708Liabilities 2015: $632,314Net Assets 2015: $1,855,3942015Assets 2016: $2,273,484Liabilities 2016: $614,621Net Assets 2016: $1,658,8632016Assets 2017: $2,329,916Liabilities 2017: $516,797Net Assets 2017: $1,813,1192017Assets 2018: $5,747,106Liabilities 2018: $3,829,795Net Assets 2018: $1,917,3112018Assets 2019: $5,898,395Liabilities 2019: $4,156,898Net Assets 2019: $1,741,4972019Assets 2020: $5,647,490Liabilities 2020: $4,023,796Net Assets 2020: $1,623,6942020Assets 2021: $5,493,946Liabilities 2021: $3,898,156Net Assets 2021: $1,595,7902021Assets 2022: $5,515,218Liabilities 2022: $4,060,768Net Assets 2022: $1,454,4502022Assets 2023: $5,427,533Liabilities 2023: $3,977,015Net Assets 2023: $1,450,5182023Assets 2024: $4,625,563Liabilities 2024: $3,740,655Net Assets 2024: $884,9082024

Highlighted filing

2024

Assets$4,625,563
Liabilities$3,740,655
Net Assets$884,908
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,447,365Expenses 2011: $1,420,152Net Income 2011: $27,2132011Revenue 2012: $1,480,255Expenses 2012: $1,451,819Net Income 2012: $28,4362012Revenue 2013: $1,569,360Expenses 2013: $1,636,164Net Income 2013: -$66,8042013Revenue 2014: $1,611,216Expenses 2014: $1,628,132Net Income 2014: -$16,9162014Revenue 2015: $1,642,240Expenses 2015: $1,816,708Net Income 2015: -$174,4682015Revenue 2016: $1,811,133Expenses 2016: $1,979,858Net Income 2016: -$168,7252016Revenue 2017: $2,093,457Expenses 2017: $1,930,531Net Income 2017: $162,9262017Revenue 2018: $2,207,664Expenses 2018: $2,103,472Net Income 2018: $104,1922018Revenue 2019: $2,237,862Expenses 2019: $2,413,676Net Income 2019: -$175,8142019Revenue 2020: $2,295,593Expenses 2020: $2,413,396Net Income 2020: -$117,8032020Revenue 2021: $2,680,395Expenses 2021: $2,708,299Net Income 2021: -$27,9042021Revenue 2022: $2,978,950Expenses 2022: $2,868,862Net Income 2022: $110,0882022Revenue 2023: $2,860,042Expenses 2023: $2,863,974Net Income 2023: -$3,9322023Revenue 2024: $2,771,581Expenses 2024: $3,337,191Net Income 2024: -$565,6102024

Highlighted filing

2024

Revenue$2,771,581
Expenses$3,337,191
Net Income-$565,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,625,563
Liabilities
$3,740,655
Net assets
$884,908
Revenue
$2,771,581
Expenses
$3,337,191
Net income
-$565,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.74$0.88$2.77$3.34$0.57
2023Summary only. Only limited summary data is available for this year.$5.43$3.98$1.45$2.86$2.86$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$4.06$1.45$2.98$2.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.90$1.60$2.68$2.71$0.03
2020Summary only. Only limited summary data is available for this year.$5.65$4.02$1.62$2.30$2.41$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.16$1.74$2.24$2.41$0.18
2018Summary only. Only limited summary data is available for this year.$5.75$3.83$1.92$2.21$2.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.52$1.81$2.09$1.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.66$1.81$1.98$0.17
2015Summary only. Only limited summary data is available for this year.$2.49$0.63$1.86$1.64$1.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.60$2.03$1.61$1.63$0.02
2013Summary only. Only limited summary data is available for this year.$2.71$0.66$2.05$1.57$1.64$0.07
2012Summary only. Only limited summary data is available for this year.$2.85$0.73$2.11$1.48$1.45$0.03
2011Summary only. Only limited summary data is available for this year.$2.16$0.08$2.09$1.45$1.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,771,581
Mission and Program Overview

Mission

Mutual water company provides infrastructure to make water deliveries to the members of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,789,363$3,618,256▼ $171,107
Rtn Earn Endowment Incm Other Fnds$1,450,518$884,908▼ $565,610
Cash and Non-Interest-Bearing Accounts$867,221$485,170▼ $382,051
Accounts Receivable$307,546$341,276▲ $33,730
Inventories for Sale or Use$76,100$102,474▲ $26,374
Pledges and Grants Receivable$326,998$42,005▼ $284,993
Intangible Assets$29,522$26,382▼ $3,140
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,427,533$4,625,563▼ $801,970
Other Assets Total$30,783$10,000▼ $20,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,424,225$3,264,873▼ $159,352
Accounts Payable and Accrued Expenses$543,856$470,307▼ $73,549
Other Liabilities$8,934$5,475▼ $3,459
Total Liabilities$3,977,015$3,740,655▼ $236,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,450,518$884,908▼ $565,610
Total Liabilities and Net Assets / Fund Balance$5,427,533$4,625,563▼ $801,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,975,027-$10,975,027
Buildings$374,864-$374,864
Land$90,850-$90,850
Other Land Buildings$-7,822,485$7,822,485-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregory E RodgersCFOFT$109,846$109,846
Gregory RodgersCFOFT$109,846$109,846
Michael S SmithOperation MgmtFT$105,098$105,098
Rodney E SmithSuperintendentFT$98,017$98,017
Carolyn CervantezSec/TreasFT$94,440$94,440
Carolyn CervantezSec/tresFT$88,940$88,940
Christina J HuertaOffice MgmtFT$85,352$85,352
Lynda SchafhauserDirectorPT$14,800$14,800
Randy HuckabayChairmanPT$14,300$14,300
Joe RiosDirectorPT$7,800$7,800
Greg PotterDirectorPT$7,200$7,200
Mike DinisDirectorPT$6,600$6,600
Revenue and Support

Revenue Composition

Contributions and Grants
$235,345
Program Service Revenue
$2,493,224
Investment Income
$11,037
Other Revenue
$31,975
All Other Contributions
$235,345
Change in Net Assets
$-565,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,260,483
Salaries, Compensation, and Employee Benefits$1,076,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,040--$574,040
Depreciation Depletion$271,985--$271,985
Current Officers, Directors, Trustees, and Key Employees$254,986--$254,986
Pension Plan Contributions$186,137--$186,137
Interest$166,445--$166,445
All Other Expenses$91,914--$91,914
Other Expenses$84,557--$84,557
Payroll Taxes$61,545--$61,545
Insurance$24,692--$24,692
Office Expenses$16,577--$16,577
Total Functional Expenses$3,337,191$0$0$3,337,191
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
Unearned Revenue$5,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management prior to filing”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement are addressed not less than once per year by the board”

Form 990, Part VI, Section B, Line 15A

“The board reviews salary and benefit programs annually along with employee evaluations”

Form 990, Part VI, Section B, Line 15B

“The board reviews salary and benefit programs annually along with employee evaluations”

Form 990, Part VI, Section C, Line 19

“Annual meetings are published in local newspaper and annual financial report along with summary letter are mailed to all members as required in bylaws.”

Filing and Contact Details

Filer

Filer Name
Madera Valley Water Company
EIN
94-2450715
Phone
5596742407
Address
18454 ROAD 26, MADERA, CA 93638

Signing Officer

Name
Gregory E Rodgers
Title
CFO
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory E Rodgers
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Gordon Saito and Co Cpas Llp
Address
7575 N PALM AVE SUITE 205, FRESNO, CA 93711
Preparer
Gordon Saito CPA
Phone
5592480100
Raw XML AppendixShowing 400 of 426 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.

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IRS990/GrossRentsGrp/RealAmt031975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024692
IRS990/InsuranceGrp/TotalAmt024692
IRS990/IntangibleAssetsGrp/BOYAmt029522
IRS990/IntangibleAssetsGrp/EOYAmt026382
IRS990/InterestGrp/ProgramServicesAmt0166445
IRS990/InterestGrp/TotalAmt0166445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102474
IRS990/InvestmentIncomeGrp/ExclusionAmt011037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07822485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03789363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03618256
IRS990/LandBldgEquipCostOrOtherBssAmt011440741
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02771581
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL WATER COMPANY PROVIDES INFRASTRUCTURE TO MAKE WATER DELIVERIES TO THE MEMBERS OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03424225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03264873
IRS990/NetAssetsOrFundBalancesBOYAmt01450518
IRS990/NetAssetsOrFundBalancesEOYAmt0884908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016577
IRS990/OfficeExpensesGrp/TotalAmt016577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030783
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0754403
IRS990/OtherExpensesGrp/ProgramServicesAmt1535270
IRS990/OtherExpensesGrp/ProgramServicesAmt2314640
IRS990/OtherExpensesGrp/ProgramServicesAmt384557
IRS990/OtherExpensesGrp/TotalAmt0754403
IRS990/OtherExpensesGrp/TotalAmt1535270
IRS990/OtherExpensesGrp/TotalAmt2314640
IRS990/OtherExpensesGrp/TotalAmt384557
IRS990/OtherLiabilitiesGrp/BOYAmt08934
IRS990/OtherLiabilitiesGrp/EOYAmt05475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574040
IRS990/OtherSourcesGrossIncomeAmt043012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061545
IRS990/PayrollTaxesGrp/TotalAmt061545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186137
IRS990/PensionPlanContributionsGrp/TotalAmt0186137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY E RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL IMPROVEMENTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIN CHG/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STANDBY/GSA/METER
IRS990/ProgramServiceRevenueGrp/Desc4WATER\HOOKON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42016523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42016523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01835254
IRS990/PYOtherRevenueAmt025975
IRS990/PYProgramServiceRevenueAmt02832829
IRS990/PYRevenuesLessExpensesAmt0-3932
IRS990/PYSalariesCompEmpBnftPaidAmt01028720
IRS990/PYTotalExpensesAmt02863974
IRS990/PYTotalRevenueAmt02860042
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-565610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01450518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0884908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374864
IRS990ScheduleD/EquipmentGrp/BookValueAmt010975027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010975027
IRS990ScheduleD/LandGrp/BookValueAmt090850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7822485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07822485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03618256
IRS990ScheduleD/TotalLiabilityAmt05475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT ARE ADDRESSED NOT LESS THAN ONCE PER YEAR BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY AND BENEFIT PROGRAMS ANNUALLY ALONG WITH EMPLOYEE EVALUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARY AND BENEFIT PROGRAMS ANNUALLY ALONG WITH EMPLOYEE EVALUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETINGS ARE PUBLISHED IN LOCAL NEWSPAPER AND ANNUAL FINANCIAL REPORT ALONG WITH SUMMARY LETTER ARE MAILED TO ALL MEMBERS AS REQUIRED IN BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05427533
IRS990/TotalAssetsEOYAmt04625563
IRS990/TotalAssetsGrp/BOYAmt05427533
IRS990/TotalAssetsGrp/EOYAmt04625563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235345
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03337191
IRS990/TotalFunctionalExpensesGrp/TotalAmt03337191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03977015
IRS990/TotalLiabilitiesEOYAmt03740655
IRS990/TotalLiabilitiesGrp/BOYAmt03977015
IRS990/TotalLiabilitiesGrp/EOYAmt03740655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884908
IRS990/TotalProgramServiceRevenueAmt02493224
IRS990/TotalReportableCompFromOrgAmt0742239
IRS990/TotalRevenueGrp/ExclusionAmt011037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02525199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02771581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05427533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04625563
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018454 ROAD 26
IRS990/USAddress/CityNm0MADERA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093638
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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