Civic Intelligence

Heights Mutual Water Company Inc

EIN 94-2841634 • 501(c)12 • Fulton, CA

Profile

MUTUAL WATER COMPANY.

PO Box 58Fulton, CA 95439

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$964,401

Down $13,410 (-1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$964,401

Down $13,410 (-1.4%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$178,973

Down $107,058 (-37%) from 2024

Expenses

Down

$211,119

Down $21,405 (-9.2%) from 2024

Net Income

Down

-$32,146

Down $85,653 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $437,179Net Assets 2010: $437,1792010Assets 2011: $394,327Net Assets 2011: $394,3272011Assets 2012: $361,820Net Assets 2012: $361,8202012Assets 2013: $493,620Liabilities 2013: $0Net Assets 2013: $493,6202013Assets 2014: $562,077Liabilities 2014: $0Net Assets 2014: $562,0772014Assets 2015: $613,440Liabilities 2015: $0Net Assets 2015: $613,4402015Assets 2016: $681,044Liabilities 2016: $0Net Assets 2016: $681,0442016Assets 2017: $749,817Liabilities 2017: $0Net Assets 2017: $749,8172017Assets 2018: $591,476Liabilities 2018: $0Net Assets 2018: $591,4762018Assets 2019: $943,652Liabilities 2019: $0Net Assets 2019: $943,6522019Assets 2020: $1,038,477Liabilities 2020: $0Net Assets 2020: $1,038,4772020Assets 2021: $987,506Liabilities 2021: $0Net Assets 2021: $987,5062021Assets 2022: $959,867Liabilities 2022: $0Net Assets 2022: $959,8672022Assets 2023: $924,304Liabilities 2023: $0Net Assets 2023: $924,3042023Assets 2024: $977,811Liabilities 2024: $0Net Assets 2024: $977,8112024Assets 2025: $964,401Liabilities 2025: $0Net Assets 2025: $964,4012025

Highlighted filing

2025

Assets$964,401
Liabilities$0
Net Assets$964,401
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $106,884Expenses 2010: $110,346Net Income 2010: -$3,4622010Revenue 2011: $98,919Expenses 2011: $141,771Net Income 2011: -$42,8522011Revenue 2012: $119,224Expenses 2012: $151,731Net Income 2012: -$32,5072012Expenses 2013: $133,9772013Revenue 2014: $212,811Expenses 2014: $144,354Net Income 2014: $68,4572014Revenue 2015: $185,006Expenses 2015: $133,643Net Income 2015: $51,3632015Revenue 2016: $190,665Expenses 2016: $123,061Net Income 2016: $67,6042016Revenue 2017: $213,629Expenses 2017: $144,856Net Income 2017: $68,7732017Revenue 2018: $8,115Expenses 2018: $165,356Net Income 2018: -$157,2412018Revenue 2019: $1,117,845Expenses 2019: $765,669Net Income 2019: $352,1762019Revenue 2020: $387,156Expenses 2020: $292,331Net Income 2020: $94,8252020Revenue 2021: $131,926Expenses 2021: $182,897Net Income 2021: -$50,9712021Revenue 2022: $142,423Expenses 2022: $167,920Net Income 2022: -$25,4972022Revenue 2023: $160,960Expenses 2023: $188,186Net Income 2023: -$27,2262023Revenue 2024: $286,031Expenses 2024: $232,524Net Income 2024: $53,5072024Revenue 2025: $178,973Expenses 2025: $211,119Net Income 2025: -$32,1462025

Highlighted filing

2025

Revenue$178,973
Expenses$211,119
Net Income-$32,146
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$964,401
Liabilities
$0
Net assets
$964,401
Revenue
$178,973
Expenses
$211,119
Net income
-$32,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.18$0.21$0.03
2024Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.29$0.23$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.16$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.14$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.13$0.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.39$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.12$0.77$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.01$0.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.21$0.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.21$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.10$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.11$0.11$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$160,960
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$959,867$924,304▼ $35,563
Land, Buildings, and Equipment, Net$476,567$433,501▼ $43,066
Savings and Temporary Cash Investments$388,337$389,459▲ $1,122
Cash and Non-Interest-Bearing Accounts$94,963$102,240▲ $7,277
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-$0-
Accounts Receivable-$-898-
Total Assets$959,867$924,304▼ $35,563
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$959,867$924,304▼ $35,563
Total Liabilities and Net Assets / Fund Balance$959,867$924,304▼ $35,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,269$227,465$572,734
Other Land Buildings$9,826$310,455$320,281
Leasehold Improvements$70,649$59,644$130,293
Land$7,757-$7,757
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Grant WeaverPresident
John PascoeVice President
Celia StokesBoard Member
Chase CambronBoard Member
Errol MecherikoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,765
Investment Income
$1,195
Other Revenue
$0
Change in Net Assets
$-27,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,186
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$60,816--$60,816
All Other Expenses$10,807$1,062-$11,869
Other Expenses$8,700--$8,700
Fees for Services Management$6,051--$6,051
Insurance$4,416--$4,416
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$185,674$2,512$0$188,186
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

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

“The president will review the tax return before it is signed and filed.”

Form 990, Part VI, Section C, Line 18

“Forms will be made available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heights Mutual Water Company Inc
EIN
94-2841634
Phone
7075757075
Address
PO Box 58, Fulton, CA 95439

Signing Officer

Name
Grant Weaver
Title
President
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Weaver
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original tax return was missing the following information:part vline 11a - $159,765line 11b - $1,195”

Raw XML Appendix333 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/AccountsReceivableGrp/EOYAmt0-898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL WATER COMPANY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010807
IRS990/AllOtherExpensesGrp/TotalAmt011869
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERROL MECHERIKOFF
IRS990/BooksInCareOfDetail/PhoneNum07078886865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05729 IDLEWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094963
IRS990/CashNonInterestBearingGrp/EOYAmt0102240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01195
IRS990/CYOtherExpensesAmt0188186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159765
IRS990/CYRevenuesLessExpensesAmt0-27226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060816
IRS990/DepreciationDepletionGrp/TotalAmt060816
IRS990/Desc0SERVICE TO MEMBERS FOR WATER UTILITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06051
IRS990/FeesForServicesManagementGrp/TotalAmt06051
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERROL MECHERIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHASE CAMBRON
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04416
IRS990/InsuranceGrp/TotalAmt04416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433501
IRS990/LandBldgEquipCostOrOtherBssAmt01031065
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0159765
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL WATER COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0959867
IRS990/NetAssetsOrFundBalancesEOYAmt0924304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3SCADA CLOUD & MONITORING
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IRS990/OtherExpensesGrp/ProgramServicesAmt220724
IRS990/OtherExpensesGrp/ProgramServicesAmt38700
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IRS990/OtherExpensesGrp/TotalAmt134019
IRS990/OtherExpensesGrp/TotalAmt220724
IRS990/OtherExpensesGrp/TotalAmt38700
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRANT WEAVER
IRS990/PriorPeriodAdjustmentsAmt0-8337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER UTILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167920
IRS990/PYProgramServiceRevenueAmt0141636
IRS990/PYRevenuesLessExpensesAmt0-25497
IRS990/PYTotalExpensesAmt0167920
IRS990/PYTotalRevenueAmt0142423
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0959867
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388337
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572734
IRS990ScheduleD/LandGrp/BookValueAmt07757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE TAX RETURN BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORIGINAL TAX RETURN WAS MISSING THE FOLLOWING INFORMATION:PART VLINE 11A - $159,765LINE 11B - $1,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959867
IRS990/TotalAssetsEOYAmt0924304
IRS990/TotalAssetsGrp/BOYAmt0959867
IRS990/TotalAssetsGrp/EOYAmt0924304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924304
IRS990/TotalProgramServiceRevenueAmt0159765
IRS990/TotalRevenueGrp/ExclusionAmt01195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924304
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 58
IRS990/USAddress/CityNm0Fulton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095439
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heights Mutual Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0942841634
ReturnHeader/Filer/PhoneNum07075757075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202124886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 COLLEGE AVE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075424465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MWANGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T09:59:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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