Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Southeast Lake Water Company
EIN 94-6067907 • 501(c)12 • Corcoran, CA
Profile
The company manages members' water rights on the southeast lake in central california. Members are assessed to cover all costs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$357,747
Up $4,422 (+1.3%) from 2023
Liabilities
Down$20,863
Down $4,820 (-19%) from 2023
Net Assets
Up$336,884
Up $9,242 (+2.8%) from 2023
Revenue
Up$131,991
Up $8,863 (+7.2%) from 2023
Expenses
Up$122,749
Up $13,604 (+12%) from 2023
Net Income
Down$9,242
Down $4,741 (-34%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $357,747
- Liabilities
- $20,863
- Net assets
- $336,884
- Revenue
- $131,991
- Expenses
- $122,749
- Net income
- $9,242
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $131,991
Mission and Program Overview
Mission
The company manages members' water rights on the southeast lake in central california. Members are assessed to cover all costs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE SOUTHEAST LAKE IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS. | - | $122,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Unruh | President | - | $0 | - | - |
| Dominic Sween | Vice President | - | $0 | - | - |
| Erik Hansen | Director | - | $0 | - | - |
| Rodney Silva | Director | - | $0 | - | - |
| Martin C Garcia | Treasurer | - | $0 | - | - |
| Ramon Sixtos | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeast Lake Water Company
- EIN
- 94-6067907
- Phone
- 5595824991
- Address
- PO Box 877, Corcoran, CA 93212
Signing Officer
- Name
- Mark Unruh
- Title
- President
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martin C Garcia Accountancy Corp
- Address
- 620 N DOUTY ST STE 101, HANFORD, CA 93230
- Preparer
- Martin C Garcia
- Phone
- 5595824991
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $72”
Other Expenses.1
“Krwa pine flat o&m $41537”
Other Expenses.2
“Kings co swp exchange water $36677”
Other Expenses.3
“KRWA ASSESSMENTS $24615”
Other Expenses.4
“EMPIRE WEIR #2 $10328”
Other Expenses.5
“STATE TAXES $800”
Other Expenses.6
“PROPERTY TAXES $208”
Other Assets.1005
“Accounts Receivable - Beginning $26319 Accounts Receivable - Ending $0”
Other Assets.1
“WATER STORAGE RIGHTS - Beginning $261587 WATER STORAGE RIGHTS - Ending $261587”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2677 Accounts Payable and Accrued Expenses - Ending $7673”
Total Liabilities.1003
“Deferred Revenue - Beginning $23006 Deferred Revenue - Ending $13190”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Martin C Garcia Accntncy Corp |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5595824991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 N Douty St Ste 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hanford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55671 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8512 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 353325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 357747 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131991 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9748 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9748 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 327642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 327642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Unruh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dominic Sween |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Erik Hansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rodney Silva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Martin C Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ramon Sixtos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 287906 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 261587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE SOUTHEAST LAKE IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131984 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE SOUTHEAST LAKE IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25683 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122749 |
| IRS990EZ/TotalRevenueAmt | 0 | 131991 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KRWA PINE FLAT O&M $41537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KINGS CO SWP EXCHANGE WATER $36677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KRWA ASSESSMENTS $24615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPIRE WEIR #2 $10328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STATE TAXES $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAXES $208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $26319 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER STORAGE RIGHTS - Beginning $261587 WATER STORAGE RIGHTS - Ending $261587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $2677 Accounts Payable and Accrued Expenses - Ending $7673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $23006 Deferred Revenue - Ending $13190 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Unruh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southeast Lake Water Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 946067907 |
| ReturnHeader/Filer/PhoneNum | 0 | 5595824991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corcoran |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770404757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN C GARCIA ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 620 N DOUTY ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5595824991 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Martin C Garcia |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T17:00:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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