Civic Intelligence

John Heinlen Mutual Water Company

EIN 94-6108302 • 501(c)12 • Lemoore, CA

Profile

To distribute water to lands and to acquire water rights. These services are provided at cost to its members.

Post Office Box 647Lemoore, CA 93245

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

363%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$451,961

Up $98,951 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$451,961

Up $98,951 (+28%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$240,302

Up $188,379 (+363%) from 2023

Expenses

Up

$141,351

Up $40,861 (+41%) from 2023

Net Income

Up

$98,951

Up $147,518 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $269,996Liabilities 2010: $0Net Assets 2010: $269,9962010Assets 2011: $237,711Liabilities 2011: $0Net Assets 2011: $237,7112011Assets 2012: $265,970Liabilities 2012: $0Net Assets 2012: $265,9702012Assets 2013: $269,163Liabilities 2013: $0Net Assets 2013: $269,1632013Assets 2016: $188,379Liabilities 2016: $0Net Assets 2016: $188,3792016Assets 2017: $162,773Liabilities 2017: $0Net Assets 2017: $162,7732017Assets 2018: $280,844Liabilities 2018: $0Net Assets 2018: $280,8442018Assets 2019: $259,972Liabilities 2019: $0Net Assets 2019: $259,9722019Assets 2020: $390,556Liabilities 2020: $0Net Assets 2020: $390,5562020Assets 2021: $350,954Liabilities 2021: $0Net Assets 2021: $350,9542021Assets 2022: $401,577Liabilities 2022: $0Net Assets 2022: $401,5772022Assets 2023: $353,010Liabilities 2023: $0Net Assets 2023: $353,0102023Assets 2024: $451,961Liabilities 2024: $0Net Assets 2024: $451,9612024

Highlighted filing

2024

Assets$451,961
Liabilities$0
Net Assets$451,961
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $58,1202010Expenses 2011: $97,1062011Expenses 2012: $43,2202012Revenue 2013: $40,677Expenses 2013: $37,484Net Income 2013: $3,1932013Revenue 2016: $70,905Expenses 2016: $55,940Net Income 2016: $14,9652016Revenue 2017: $10,323Expenses 2017: $35,929Net Income 2017: -$25,6062017Revenue 2018: $239,775Expenses 2018: $121,705Net Income 2018: $118,0702018Revenue 2019: $41,126Expenses 2019: $61,998Net Income 2019: -$20,8722019Revenue 2020: $270,279Expenses 2020: $139,694Net Income 2020: $130,5852020Revenue 2021: $16,680Expenses 2021: $56,282Net Income 2021: -$39,6022021Revenue 2022: $103,161Expenses 2022: $52,538Net Income 2022: $50,6232022Revenue 2023: $51,923Expenses 2023: $100,490Net Income 2023: -$48,5672023Revenue 2024: $240,302Expenses 2024: $141,351Net Income 2024: $98,9512024

Highlighted filing

2024

Revenue$240,302
Expenses$141,351
Net Income$98,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$451,961
Liabilities
$0
Net assets
$451,961
Revenue
$240,302
Expenses
$141,351
Net income
$98,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$2.40$1.41$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.52$1.00$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$1.03$0.53$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.17$0.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$2.70$1.40$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.41$0.62$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.40$1.22$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.10$0.36$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.71$0.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.41$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$16,680
Mission and Program Overview

Mission

To distribute water to lands and to acquire water rights. These services are provided at cost to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,556$350,954▼ $39,602
Rtn Earn Endowment Incm Other Fnds$390,556$350,954▼ $39,602
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,556$350,954▼ $39,602
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,556$350,954▼ $39,602
Total Liabilities and Net Assets / Fund Balance$390,556$350,954▼ $39,602
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John VidovichPresident
Mike NordstromVice President
Mark GrewalDirector
Steven BrownDirector
Craig AndrewsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,000
Investment Income
$765
Other Revenue
$5,915
Change in Net Assets
$-39,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,680
Total Revenue per Audited Statements
$16,680
Total Revenue per Form 990
$16,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,282
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
Fees for Services Accounting-$6,100-$6,100
Other Expenses$4,320--$4,320
All Other Expenses$519$2,205-$2,724
Fees for Services Legal-$2,159-$2,159
Insurance$1,581--$1,581
Total Functional Expenses$45,818$10,464$0$56,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,282
Total Expenses per Audited Statements$56,282
Total Expenses per Form 990$56,282
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John VidovichDirectorAssessment IncomeNo$4,569
Steven BrownDirectorAssessment IncomeNo$792

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
Yes
Audit committee
Yes
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Shareholders own shares of stock in the mutual water company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors review the 990 at a regularly scheduled directors meeting but not likely before signing and filing the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
John Heinlen Mutual Water Company
EIN
94-6108302
Phone
5599241246
Address
POST OFFICE BOX 647, LEMOORE, CA 93245

Signing Officer

Name
Steven Brown
Title
Director
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Mary L Quillin CPA
Phone
5596887401
Raw XML Appendix347 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0TO DISTRIBUTE WATER TO LANDS AND TO ACQUIRE WATER RIGHTS. THESE SERVICES ARE PROVIDED AT COST TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0519
IRS990/AllOtherExpensesGrp/TotalAmt02724
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WENDEE AREIAS
IRS990/BooksInCareOfDetail/PhoneNum05599241246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 WEST IONA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEMOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0390556
IRS990/CashNonInterestBearingGrp/EOYAmt0350954
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
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IRS990/CYOtherExpensesAmt056282
IRS990/CYOtherRevenueAmt05915
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt0-39602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO DISTRIBUTE WATER TO LANDS AND TO ACQUIRE WATER RIGHTS. THESE SERVICES ARE PROVIDED AT COST TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt045818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02159
IRS990/FeesForServicesLegalGrp/TotalAmt02159
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN VIDOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GREWAL
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01581
IRS990/InsuranceGrp/TotalAmt01581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt015915
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISTRIBUTE WATER TO LANDS AND TO ACQUIRE WATER RIGHTS. THESE SERVICES ARE PROVIDED AT COST TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390556
IRS990/NetAssetsOrFundBalancesEOYAmt0350954
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/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASSESSMENTS KRWA
IRS990/OtherExpensesGrp/Desc1PINE FLAT O & M KRWA
IRS990/OtherExpensesGrp/Desc2LC & IC O & M
IRS990/OtherExpensesGrp/Desc3WATER RIGHTS FEE KRWA
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IRS990/OtherExpensesGrp/ProgramServicesAmt114756
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSourcesGrossIncomeAmt0765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES TO MEMBERS
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IRS990/PYProgramServiceRevenueAmt0262190
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IRS990/PYTotalExpensesAmt0139694
IRS990/PYTotalRevenueAmt0270279
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016680
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390556
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt056282
IRS990ScheduleD/RevenueSubtotalAmt016680
IRS990ScheduleD/TotalExpensesPerForm990Amt056282
IRS990ScheduleD/TotalRevenuePerForm990Amt016680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056282
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN VIDOVICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSESSMENT INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF STOCK IN THE MUTUAL WATER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE 990 AT A REGULARLY SCHEDULED DIRECTORS MEETING BUT NOT LIKELY BEFORE SIGNING AND FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390556
IRS990/TotalAssetsEOYAmt0350954
IRS990/TotalAssetsGrp/BOYAmt0390556
IRS990/TotalAssetsGrp/EOYAmt0350954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045818
IRS990/TotalFunctionalExpensesGrp/TotalAmt056282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350954
IRS990/TotalProgramServiceExpensesAmt045818
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350954
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 647
IRS990/USAddress/CityNm0LEMOORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HEINLEN MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0946108302
ReturnHeader/Filer/PhoneNum05599241246
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 647
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Quillin CPA
ReturnHeader/ReturnTs02022-03-08T11:22:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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