Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 94-6080030 • 501(c)12 • Geyserville, CA
Profile
To develop, distribute,supply, & deliver water for domestic use to it's certificate holders at actual cost plus necessary expenses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$517,817
Up $60,646 (+13%) from 2024
Liabilities
Down$4,165
Down $227 (-5.2%) from 2024
Net Assets
Up$513,652
Up $60,873 (+13%) from 2024
Revenue
Up$229,871
Up $47,935 (+26%) from 2024
Expenses
Up$168,998
Up $51,606 (+44%) from 2024
Net Income
Down$60,873
Down $3,671 (-5.7%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
TO DEVELOP, DISTRIBUTE, SUPPLY, and DELIVER WATER FOR DOMESTIC USE TO IT'S CERTIFICATE HOLDERS AT ACTUAL COST PLUS NECESSARY EXPENSES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $252,599 | $313,472 | ▲ $60,873 |
| Land, Buildings, and Equipment, Net | $252,605 | $230,834 | ▼ $21,771 |
| Savings and Temporary Cash Investments | $124,077 | $198,416 | ▲ $74,339 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $187,100 | $187,100 | → $0 |
| Prepaid Expenses and Deferred Charges | $56,000 | $56,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,272 | $27,524 | ▼ $4,748 |
| Cap Stk Tr Prin Current Funds | $13,080 | $13,080 | → $0 |
| Accounts Receivable | $-7,783 | $-4,005 | ▲ $3,778 |
| Total Assets | $457,171 | $517,817 | ▲ $60,646 |
| Other Assets Total | - | $9,048 | - |
| Liabilities | |||
| Other Liabilities | $4,392 | $4,165 | ▼ $227 |
| Total Liabilities | $4,392 | $4,165 | ▼ $227 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $452,779 | $513,652 | ▲ $60,873 |
| Total Liabilities and Net Assets / Fund Balance | $457,171 | $517,817 | ▲ $60,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,221 | $118,987 | $210,208 |
| Equipment | $47,392 | $142,335 | $189,727 |
| Other Land Buildings | $92,221 | $21,460 | $113,681 |
| Name | Title |
|---|---|
| James Lazarus | President |
| Gene Schnair | Director |
| Paul Connors | Director |
| Cathy Halligan | Secretary |
| Peter Sagues | Treasurer |
| Tim Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,165 |
| Salaries, Compensation, and Employee Benefits | $35,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $30,900 | - | $30,900 |
| Depreciation Depletion | $21,771 | - | - | $21,771 |
| Insurance | $10,329 | - | - | $10,329 |
| All Other Expenses | $7,567 | - | - | $7,567 |
| Other Expenses | $5,395 | - | - | $5,395 |
| Payroll Taxes | $2,466 | $2,467 | - | $4,933 |
| Fees for Services Other | $3,428 | - | - | $3,428 |
| Office Expenses | $3,233 | - | - | $3,233 |
| Total Functional Expenses | $135,631 | $33,367 | $0 | $168,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,911 |
| Accounts Payable | $254 |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER ACCOMPLISHMENTS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -7783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -4005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, DISTRIBUTE, SUPPLY, AND DELIVER WATER FOR DOMESTIC USE TO IT'S CERTIFICATE HOLDERS AT ACTUAL COST PLUS NECESSARY EXPENSES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7567 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXSANDRA AND PETER SAGUES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076941295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 DEERPATH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEYSERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 13080 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 13080 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8778 |
| IRS990/CYOtherExpensesAmt | 0 | 133165 |
| IRS990/CYOtherRevenueAmt | 0 | 48000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35833 |
| IRS990/CYTotalExpensesAmt | 0 | 168998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21771 |
| IRS990/Desc | 0 | SALE OF DOMESTIC WATER TO MUTUAL WATER COMPANY MEMBERS ONLY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE SCHNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY HALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SAGUES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10329 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513616 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP, DISTRIBUTE, SUPPLY, AND DELIVER WATER FOR DOMESTIC USE TO IT'S CERTIFICATE HOLDERS AT ACTUAL COST PLUS NECESSARY EXPENSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9048 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY WORK |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SAMPLING AND TREATMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4165 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/OtherRevenueTotalAmt | 0 | 48000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4933 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 187100 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 187100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56000 |
| IRS990/PrincipalOfficerNm | 0 | PETER SAGUES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1950 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACCOMPLISHMENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60873 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 252599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 313472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198416 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 210208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 457171 |
| IRS990/TotalAssetsEOYAmt | 0 | 517817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 517817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 513652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 517817 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 30 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER SAGUES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078573291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILL CREEK MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILL |
| ReturnHeader/Filer/EIN | 0 | 946080030 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078573291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 655 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEYSERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95441 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274579013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALTON LEOMBRUNO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 724 FRONT ST STE 617 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVANSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 829303572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077893600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J LEOMBRUNO |
| ReturnHeader/ReturnTs | 0 | 2025-08-28T10:35:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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