Civic Intelligence

California Domestic Water Company

EIN 95-0594580 • 501(c)12 • Whittier, CA

Profile

To provide water to its members.

15505 Whittier BlvdWhittier, CA 90603

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.16x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.83x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

3rd percentile

-4.7%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$397,602

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Asset Growth

6th percentile

-1.5%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$83,056,552

Down $655,132 (-0.8%) from 2023

Liabilities

Up

$13,102,749

Up $1,279,293 (+11%) from 2023

Net Assets

Down

$69,953,803

Down $1,934,425 (-2.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$15,729,369

Down $149,899 (-0.9%) from 2023

Expenses

Up

$16,469,766

Up $468,103 (+2.9%) from 2023

Net Income

Down

-$740,397

Down $618,002 (-505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$100M$50M$0Assets 2011: $51,438,113Liabilities 2011: $12,849,619Net Assets 2011: $38,588,4942011Assets 2012: $59,459,000Liabilities 2012: $1,225,868Net Assets 2012: $58,233,1322012Assets 2013: $63,907,397Liabilities 2013: $3,564,464Net Assets 2013: $60,342,9332013Assets 2014: $93,436,707Liabilities 2014: $2,847,729Net Assets 2014: $90,588,9782014Assets 2015: $68,636,251Liabilities 2015: $3,159,991Net Assets 2015: $65,476,2602015Assets 2016: $68,008,443Liabilities 2016: $3,474,531Net Assets 2016: $64,533,9122016Assets 2017: $70,302,202Liabilities 2017: $5,313,194Net Assets 2017: $64,989,0082017Assets 2018: $67,430,847Liabilities 2018: $2,880,978Net Assets 2018: $64,549,8692018Assets 2019: $68,402,467Liabilities 2019: $6,243,573Net Assets 2019: $62,158,8942019Assets 2020: $72,750,308Liabilities 2020: $6,571,562Net Assets 2020: $66,178,7462020Assets 2021: $75,328,675Liabilities 2021: $9,067,916Net Assets 2021: $66,260,7592021Assets 2022: $75,395,636Liabilities 2022: $8,974,138Net Assets 2022: $66,421,4982022Assets 2023: $83,711,684Liabilities 2023: $11,823,456Net Assets 2023: $71,888,2282023Assets 2025: $83,056,552Liabilities 2025: $13,102,749Net Assets 2025: $69,953,8032025

Highlighted filing

2025

Assets$83,056,552
Liabilities$13,102,749
Net Assets$69,953,803
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,703,9012011Expenses 2012: $7,037,9642012Expenses 2013: $6,330,2162013Revenue 2014: $12,093,816Expenses 2014: $9,134,253Net Income 2014: $2,959,5632014Revenue 2015: $8,951,935Expenses 2015: $9,188,183Net Income 2015: -$236,2482015Revenue 2016: $10,594,457Expenses 2016: $11,214,493Net Income 2016: -$620,0362016Revenue 2017: $14,804,959Expenses 2017: $14,321,215Net Income 2017: $483,7442017Revenue 2018: $16,694,257Expenses 2018: $17,033,120Net Income 2018: -$338,8632018Revenue 2019: $13,295,573Expenses 2019: $14,904,629Net Income 2019: -$1,609,0562019Revenue 2020: $15,910,308Expenses 2020: $16,259,878Net Income 2020: -$349,5702020Revenue 2021: $19,972,014Expenses 2021: $19,735,500Net Income 2021: $236,5142021Revenue 2022: $19,759,648Expenses 2022: $18,945,794Net Income 2022: $813,8542022Revenue 2023: $15,879,268Expenses 2023: $16,001,663Net Income 2023: -$122,3952023Revenue 2025: $15,729,369Expenses 2025: $16,469,766Net Income 2025: -$740,3972025

Highlighted filing

2025

Revenue$15,729,369
Expenses$16,469,766
Net Income-$740,397
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,056,552
Liabilities
$13,102,749
Net assets
$69,953,803
Revenue
$15,729,369
Expenses
$16,469,766
Net income
-$740,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$13.1$70.0$15.7$16.5$0.74
2023Summary only. Only limited summary data is available for this year.$83.7$11.8$71.9$15.9$16.0$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$8.97$66.4$19.8$18.9$0.81
2021Summary only. Only limited summary data is available for this year.$75.3$9.07$66.3$20.0$19.7$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$6.57$66.2$15.9$16.3$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$6.24$62.2$13.3$14.9$1.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$2.88$64.5$16.7$17.0$0.34
2017Summary only. Only limited summary data is available for this year.$70.3$5.31$65.0$14.8$14.3$0.48
2016Detailed filing. Detailed filing data is available for this year.$68.0$3.47$64.5$10.6$11.2$0.62
2015Detailed filing. Detailed filing data is available for this year.$68.6$3.16$65.5$8.95$9.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$93.4$2.85$90.6$12.1$9.13$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$3.56$60.3$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$1.23$58.2$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$12.8$38.6$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 24, 2026
Return Version
2024v5.5
Gross Receipts
$15,736,419
Mission and Program Overview

Mission

To provide to water its members.

To provide water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,931,951$42,191,554▼ $740,397
Land, Buildings, and Equipment, Net$30,612,087$29,987,252▼ $624,835
Intangible Assets$17,810,900$21,254,368▲ $3,443,468
Cap Stk Tr Prin Current Funds$21,095,214$21,094,314▼ $900
Prepaid Expenses and Deferred Charges$16,864,822$15,414,273▼ $1,450,549
Cash and Non-Interest-Bearing Accounts$8,858,790$7,633,551▼ $1,225,239
Pd in Cap Srpls Land Bldg Eqp Fund$6,958,275$6,667,935▼ $290,340
Accounts Receivable$4,431,936$4,939,287▲ $507,351
Investments Other Securities$3,810,047$3,810,047→ $0
Other Notes and Loans Receivable, Net$1,950,889--
Inventories for Sale or Use$17,774$17,774→ $0
Total Assets$84,357,245$83,056,552▼ $1,300,693
Liabilities
Accounts Payable and Accrued Expenses$10,732,671$10,590,731▼ $141,940
Deferred Revenue$2,600,000$2,512,018▼ $87,982
Other Liabilities$39,134$0▼ $39,134
Total Liabilities$13,371,805$13,102,749▼ $269,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,985,440$69,953,803▼ $1,031,637
Total Liabilities and Net Assets / Fund Balance$84,357,245$83,056,552▼ $1,300,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,693,773$38,238,771$67,932,544
Land$293,479-$293,479
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M QuinnVice-chairmanPT$17,600$7,200$24,800
R JonesDirectorPT$13,600$7,200$20,800
D Hannah JrChairmanPT$9,400$7,200$16,600
R RichDirectorPT$7,000$7,200$14,200
C BlakeCFOPT$3,600$7,200$10,800
T Prenovost JrSecretaryPT$2,800$7,200$10,000

Board Members and Trustees

NameTitle
L NoriegaPresident
EvenegasDirector of Water Operatio
S AlvaradoAcctg & Office Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,317,087
Investment Income
$214,110
Other Revenue
$198,172
Change in Net Assets
$-740,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,729,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,729,369
Total Revenue per Form 990
$15,729,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,415,566
Salaries, Compensation, and Employee Benefits$54,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,909,770
Other Expenses---$1,526,537
Current Officers, Directors, Trustees, and Key Employees---$54,200
All Other Expenses---$7,939
Total Functional Expenses$0$0$0$16,469,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,469,766
Total Expenses per Audited Statements$16,469,766
Total Expenses per Form 990$16,469,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 6

“The company is a mutual water company with members casting votes in accordance with the bylaws.”

Form 990, Part VI, Section A, line 7A

“Members vote on matters required by the bylaws.”

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

“A draft was provided for review and approval.”

Form 990, Part VI, Section B, line 12C

“Annual reporting is monitored by the board.”

Form 990, Part VI, Section B, line 15

“As determined by the board of directors”

Form 990, Part VI, Section C, line 19

“The 990 is available upon request or at guidestar.org”

Filing and Contact Details

Filer

Filer Name
California Domestic Water Company
EIN
95-0594580
Phone
5629473811
Address
15505 WHITTIER BLVD, WHITTIER, CA 90603

Signing Officer

Name
L Noreiga
Title
President
Phone
5629473811
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Noriega
Formed
1902
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Stock redemption -291,240.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“OTHER”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OtherExpensesGrp/Desc1SYSTEM AND VOLUME COST
IRS990/OtherExpensesGrp/Desc2POWER COST, PURCHASED W
IRS990/OtherExpensesGrp/Desc3OPERATING AND ADMIN
IRS990/OtherExpensesGrp/TotalAmt05476364
IRS990/OtherExpensesGrp/TotalAmt15028032
IRS990/OtherExpensesGrp/TotalAmt22466924
IRS990/OtherExpensesGrp/TotalAmt31526537
IRS990/OtherLiabilitiesGrp/BOYAmt039134
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0WQA GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087982
IRS990/OtherRevenueTotalAmt087982
IRS990/OtherSourcesGrossIncomeAmt03290006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01950889
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06958275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06667935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016864822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015414273
IRS990/PrincipalOfficerNm0L NORIEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014485383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014485383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310581
IRS990/PYOtherExpensesAmt015887355
IRS990/PYOtherRevenueAmt0111838
IRS990/PYProgramServiceRevenueAmt014992578
IRS990/PYRevenuesLessExpensesAmt0-522558
IRS990/PYSalariesCompEmpBnftPaidAmt050200
IRS990/PYTotalExpensesAmt015937555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015414997
IRS990/ReconcilationRevenueExpnssAmt0-740397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0110190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042931951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042191554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016469766
IRS990ScheduleD/LandGrp/BookValueAmt0293479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029693773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038238771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067932544
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015729369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029987252
IRS990ScheduleD/TotalExpensesPerForm990Amt016469766
IRS990ScheduleD/TotalRevenuePerForm990Amt015729369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015729369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016469766
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L NORIEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EVENEGAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2S ALVARADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF WATER OPERATIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ACCTG & OFFICE MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0397602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1283734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176653
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A MUTUAL WATER COMPANY WITH MEMBERS CASTING VOTES IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON MATTERS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT WAS PROVIDED FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORTING IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS AVAILABLE UPON REQUEST OR AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK REDEMPTION -291,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0952369414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LESSOR OF WATER RIGHTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CADWAY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015505 WHITTIER BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITTIER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062082
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11188999
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt373374
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REASONABLE COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTEREST EARNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PERSONNEL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ADMINSTRATIVE FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DUE FROM RELATED PARTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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