Civic Intelligence

Farmington Water Company

EIN 94-2668935 • 501(c)12 • Farmington, CA

Profile

To provide water service to the community

PO Box 77Farmington, CA 95230

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

2nd percentile

-69%

Higher net margin than 2% 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

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$2,322,423

Down $74,379 (-3.1%) from 2023

Liabilities

Flat

$1

Flat from 2023

Net Assets

Down

$2,322,422

Down $74,379 (-3.1%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Up

$108,431

Up $7,899 (+7.9%) from 2023

Expenses

Up

$182,810

Up $6,344 (+3.6%) from 2023

Net Income

Up

-$74,379

Up $1,555 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $282,859Liabilities 2010: $281,411Net Assets 2010: $1,4482010Assets 2011: $331,462Liabilities 2011: $332,833Net Assets 2011: -$1,3712011Assets 2012: $287,942Liabilities 2012: $324,9812012Assets 2013: $330,801Liabilities 2013: $377,1442013Assets 2015: $344,324Liabilities 2015: $369,2432015Assets 2016: $2,906,326Liabilities 2016: $0Net Assets 2016: $2,906,3262016Assets 2017: $2,847,414Liabilities 2017: $0Net Assets 2017: $2,847,4142017Assets 2018: $2,769,213Liabilities 2018: $0Net Assets 2018: $2,769,2132018Assets 2019: $2,699,454Liabilities 2019: $0Net Assets 2019: $2,699,4542019Assets 2020: $2,628,949Liabilities 2020: $1Net Assets 2020: $2,628,9482020Assets 2021: $2,552,392Liabilities 2021: $2Net Assets 2021: $2,552,3902021Assets 2022: $2,472,736Liabilities 2022: $1Net Assets 2022: $2,472,7352022Assets 2023: $2,396,802Liabilities 2023: $1Net Assets 2023: $2,396,8012023Assets 2024: $2,322,423Liabilities 2024: $1Net Assets 2024: $2,322,4222024

Highlighted filing

2024

Assets$2,322,423
Liabilities$1
Net Assets$2,322,422
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,817,186Expenses 2010: $1,900,747Net Income 2010: -$83,5612010Revenue 2011: $646,028Expenses 2011: $648,847Net Income 2011: -$2,8192011Revenue 2012: $85,786Expenses 2012: $121,454Net Income 2012: -$35,6682012Revenue 2013: $81,618Expenses 2013: $90,922Net Income 2013: -$9,3042013Revenue 2015: $78,254Expenses 2015: $56,830Net Income 2015: $21,4242015Revenue 2016: $83,010Expenses 2016: $155,251Net Income 2016: -$72,2412016Revenue 2017: $97,548Expenses 2017: $156,460Net Income 2017: -$58,9122017Revenue 2018: $75,078Expenses 2018: $153,279Net Income 2018: -$78,2012018Revenue 2019: $81,698Expenses 2019: $151,457Net Income 2019: -$69,7592019Revenue 2020: $82,112Expenses 2020: $152,618Net Income 2020: -$70,5062020Revenue 2021: $82,237Expenses 2021: $158,795Net Income 2021: -$76,5582021Revenue 2022: $103,148Expenses 2022: $182,803Net Income 2022: -$79,6552022Revenue 2023: $100,532Expenses 2023: $176,466Net Income 2023: -$75,9342023Revenue 2024: $108,431Expenses 2024: $182,810Net Income 2024: -$74,3792024

Highlighted filing

2024

Revenue$108,431
Expenses$182,810
Net Income-$74,379
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
$2,322,423
Liabilities
$1
Net assets
$2,322,422
Revenue
$108,431
Expenses
$182,810
Net income
-$74,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.11$0.18$0.07
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.10$0.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.10$0.18$0.08
2021Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.08$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.08$0.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.08$0.15$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.08$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.10$0.16$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.08$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$0.34$0.37$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.38$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.32$0.09$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$0.65$0.65$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.28$0.00$1.82$1.90$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$108,431
Mission and Program Overview

Mission

To provide water service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,473,042$2,473,042→ $0
Land, Buildings, and Equipment, Net$2,161,536$2,093,760▼ $67,776
Savings and Temporary Cash Investments$218,184$203,246▼ $14,938
Accounts Receivable$15,815$15,903▲ $88
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$1,267$9,514▲ $8,247
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-86,241$-160,620▼ $74,379
Total Assets$2,396,802$2,322,423▼ $74,379
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,396,801$2,322,422▼ $74,379
Total Liabilities and Net Assets / Fund Balance$2,396,802$2,322,423▼ $74,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,926,364$1,116,928$3,043,292
Land$152,664-$152,664
Equipment$14,732$1,321$16,053
Other Land Buildings-$11,873$11,873
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Les StrojanPresident
Linda HarpVice President
Bill BlackmoreDirector
Kate PowellDirector
Ken CampoyDirector
Mike CampoyDirector
Randy SakakuraDirector
Mary Anne StrojanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,093
Other Revenue
$99,338
Change in Net Assets
$-74,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,115--$81,115
All Other Expenses$5,661$800-$6,461
Insurance$5,483--$5,483
Fees for Services Accounting$5,225--$5,225
Fees for Services Other$3,082--$3,082
Other Expenses$3,063--$3,063
Fees for Services Legal$2,095--$2,095
Office Expenses-$1,719-$1,719
Total Functional Expenses$180,291$2,519$0$182,810
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
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 reviewed by board of directors and management.”

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

“Compensation reviewed and approved by board of directors on annual basis.”

Form 990, Part VI, Section C, Line 19

“Available upon request by calling treasurer at 209 886-5346 or writing to treasurer p.o. Box 77, farmington, ca 95230.”

Filing and Contact Details

Filer

Filer Name
Farmington Water Company
EIN
94-2668935
Phone
2098865346
Address
PO BOX 77, FARMINGTON, CA 95230

Signing Officer

Name
Mary Anne Strojan
Title
Treasurer
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Strojan
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Blomberg Griffin Ac
Address
1013 N CALIFORNIA ST, STOCKTON, CA 95202
Preparer
John E Blomberg
Phone
2094663894
Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt015815
IRS990/AccountsReceivableGrp/EOYAmt015903
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05661
IRS990/AllOtherExpensesGrp/TotalAmt06461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANNE STROJAN
IRS990/BooksInCareOfDetail/PhoneNum02098865346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010000
IRS990/CashNonInterestBearingGrp/BOYAmt01267
IRS990/CashNonInterestBearingGrp/EOYAmt09514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09093
IRS990/CYOtherExpensesAmt0182810
IRS990/CYOtherRevenueAmt099338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081115
IRS990/DepreciationDepletionGrp/TotalAmt081115
IRS990/Desc0PROVIDE WATER SERVICE TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05225
IRS990/FeesForServicesAccountingGrp/TotalAmt05225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02095
IRS990/FeesForServicesLegalGrp/TotalAmt02095
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03082
IRS990/FeesForServicesOtherGrp/TotalAmt03082
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA HARP
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BLACKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CAMPOY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SAKAKURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN CAMPOY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LES STROJAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANNE STROJAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05483
IRS990/InsuranceGrp/TotalAmt05483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093760
IRS990/LandBldgEquipCostOrOtherBssAmt03223882
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02396801
IRS990/NetAssetsOrFundBalancesEOYAmt02322422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/TotalAmt01719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER TESTS, PERMITS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt043383
IRS990/OtherExpensesGrp/ProgramServicesAmt124016
IRS990/OtherExpensesGrp/ProgramServicesAmt27168
IRS990/OtherExpensesGrp/ProgramServicesAmt33063
IRS990/OtherExpensesGrp/TotalAmt043383
IRS990/OtherExpensesGrp/TotalAmt124016
IRS990/OtherExpensesGrp/TotalAmt27168
IRS990/OtherExpensesGrp/TotalAmt33063
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0WATER SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099338
IRS990/OtherRevenueTotalAmt099338
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02473042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02473042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY ANNE STROJAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176466
IRS990/PYOtherRevenueAmt094515
IRS990/PYRevenuesLessExpensesAmt0-75934
IRS990/PYTotalExpensesAmt0176466
IRS990/PYTotalRevenueAmt0100532
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-86241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-160620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/LandGrp/BookValueAmt0152664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01926364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01116928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03043292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093760
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST BY CALLING TREASURER AT 209 886-5346 OR WRITING TO TREASURER P.O. BOX 77, FARMINGTON, CA 95230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt02396802
IRS990/TotalAssetsEOYAmt02322423
IRS990/TotalAssetsGrp/BOYAmt02396802
IRS990/TotalAssetsGrp/EOYAmt02322423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02396801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02396802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322423
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095230
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE STROJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0942668935
ReturnHeader/Filer/PhoneNum02098865346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942744643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOMBERG GRIFFIN AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 N CALIFORNIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095202
ReturnHeader/PreparerPersonGrp/PhoneNum02094663894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BLOMBERG
ReturnHeader/ReturnTs02025-04-25T09:56:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.