Civic Intelligence

Citrus Mutual Water Company

EIN 95-0626285 • 501(c)12 • Westlake Village, CA

Profile

Provider of farm irrigation water to members.

31365 Oak Crest DriveWestlake Village, CA 91361

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$344,938

Up $62,814 (+22%) from 2023

Liabilities

Down

$117,310

Down $55,102 (-32%) from 2023

Net Assets

Up

$227,628

Up $117,916 (+107%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$247,350

Down $62,778 (-20%) from 2023

Expenses

Down

$247,350

Down $62,778 (-20%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $269,481Liabilities 2011: $39,183Net Assets 2011: $230,2982011Assets 2012: $288,490Liabilities 2012: $26,773Net Assets 2012: $261,7172012Assets 2013: $321,264Liabilities 2013: $38,247Net Assets 2013: $283,0172013Assets 2014: $395,526Liabilities 2014: $91,209Net Assets 2014: $304,3172014Assets 2015: $325,617Liabilities 2015: $0Net Assets 2015: $325,6172015Assets 2016: $321,821Liabilities 2016: $2,337Net Assets 2016: $319,4842016Assets 2017: $348,717Liabilities 2017: $19,133Net Assets 2017: $329,5842017Assets 2018: $209,380Liabilities 2018: $35,911Net Assets 2018: $173,4692018Assets 2019: $294,590Liabilities 2019: $88,000Net Assets 2019: $206,5902019Assets 2020: $321,574Liabilities 2020: $2,621Net Assets 2020: $318,9532020Assets 2021: $450,562Liabilities 2021: $106,593Net Assets 2021: $343,9692021Assets 2022: $328,044Liabilities 2022: $100,149Net Assets 2022: $227,8952022Assets 2023: $282,124Liabilities 2023: $172,412Net Assets 2023: $109,7122023Assets 2024: $344,938Liabilities 2024: $117,310Net Assets 2024: $227,6282024

Highlighted filing

2024

Assets$344,938
Liabilities$117,310
Net Assets$227,628
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $122,186Expenses 2011: $122,186Net Income 2011: $02011Revenue 2012: $124,632Expenses 2012: $124,632Net Income 2012: $02012Revenue 2013: $136,692Expenses 2013: $136,692Net Income 2013: $02013Revenue 2014: $176,914Expenses 2014: $176,914Net Income 2014: $02014Revenue 2015: $127,754Expenses 2015: $127,754Net Income 2015: $02015Revenue 2016: $156,439Expenses 2016: $156,439Net Income 2016: $02016Revenue 2017: $146,150Expenses 2017: $146,150Net Income 2017: $02017Revenue 2018: $280,622Expenses 2018: $280,622Net Income 2018: $02018Revenue 2019: $187,071Expenses 2019: $187,071Net Income 2019: $02019Revenue 2020: $145,007Expenses 2020: $145,007Net Income 2020: $02020Revenue 2021: $214,777Expenses 2021: $214,777Net Income 2021: $02021Revenue 2022: $249,400Expenses 2022: $249,400Net Income 2022: $02022Revenue 2023: $310,128Expenses 2023: $310,128Net Income 2023: $02023Revenue 2024: $247,350Expenses 2024: $247,350Net Income 2024: $02024

Highlighted filing

2024

Revenue$247,350
Expenses$247,350
Net Income$0
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
$344,938
Liabilities
$117,310
Net assets
$227,628
Revenue
$247,350
Expenses
$247,350
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.17$2.28$2.47$2.47$0.00
2023Summary only. Only limited summary data is available for this year.$2.82$1.72$1.10$3.10$3.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.00$2.28$2.49$2.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.07$3.44$2.15$2.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.03$3.19$1.45$1.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.88$2.07$1.87$1.87$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.36$1.73$2.81$2.81$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.19$3.30$1.46$1.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.19$1.56$1.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.28$1.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.91$3.04$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$3.21$0.38$2.83$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$2.88$0.27$2.62$1.25$1.25$0.00
2011Summary only. Only limited summary data is available for this year.$2.69$0.39$2.30$1.22$1.22$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$280,622
Mission and Program Overview

Mission

Provider of farm irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$310,884$154,769▼ $156,115
Land, Buildings, and Equipment, Net$131,135$115,283▼ $15,852
Accounts Receivable$58,748$74,033▲ $15,285
Cap Stk Tr Prin Current Funds$18,700$18,700→ $0
Cash and Non-Interest-Bearing Accounts$157,047$18,277▼ $138,770
Savings and Temporary Cash Investments$787$787→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$348,717$209,380▼ $139,337
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,000-
Accounts Payable and Accrued Expenses$19,133$911▼ $18,222
Total Liabilities$19,133$35,911▲ $16,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,584$173,469▼ $156,115
Total Liabilities and Net Assets / Fund Balance$348,717$209,380▼ $139,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,430$175,186$220,616
Leasehold Improvements$66,873$150,513$217,386
Other Land Buildings-$32,269$32,269
Land$2,980--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Chris SayerPresident
Paul RomeroVice President
Rex BartleDirector
Tom WinchesterDirector
Peter FalliniGeneral Mgr
Anita NelsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,369
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,622
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$15,851--$15,851
Fees for Services Accounting$9,115--$9,115
Other Expenses$7,782--$7,782
All Other Expenses$450$800-$1,250
Insurance$1,058--$1,058
Interest$720--$720
Fees for Services Other-$61-$61
Total Functional Expenses$279,761$861$0$280,622
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Citrus Mutual Water Company
EIN
95-0626285
Phone
8055255993
Address
31365 OAK CREST DRIVE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Peter Fallini
Title
General Mgr
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bottom Line Strategies Inc
Address
31365 OAK CREST DRIVE STE 200, WESTLAKE VILLAGE, CA 91361
Preparer
Douglas Maletz EA
Phone
8052301313
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Shareholders Sinking Fund = -$156115”

Raw XML Appendix350 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/AccountsPayableAccrExpnssGrp/EOYAmt0911
IRS990/AccountsReceivableGrp/BOYAmt058748
IRS990/AccountsReceivableGrp/EOYAmt074033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provider of farm irrigation water to members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt01250
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Douglas Maletz EA
IRS990/BooksInCareOfDetail/PhoneNum08052301313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031365 Oak Crest Dr 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westlake Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt018700
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt018700
IRS990/CashNonInterestBearingGrp/BOYAmt0157047
IRS990/CashNonInterestBearingGrp/EOYAmt018277
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/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0280622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280369
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280622
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015851
IRS990/DepreciationDepletionGrp/TotalAmt015851
IRS990/Desc0Members were able to market their farm-grown citrus products because the company was able to deliver irrigation water as needed.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09115
IRS990/FeesForServicesAccountingGrp/TotalAmt09115
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesOtherGrp/TotalAmt061
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/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Winchester
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Romero
IRS990/Form990PartVIISectionAGrp/PersonNm2Anita Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Fallini
IRS990/Form990PartVIISectionAGrp/PersonNm4Rex Bartle
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Sayer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3General Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01058
IRS990/InsuranceGrp/TotalAmt01058
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115283
IRS990/LandBldgEquipCostOrOtherBssAmt0473251
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provider of farm irrigation water to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0329584
IRS990/NetAssetsOrFundBalancesEOYAmt0173469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-156115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1ELECTRIC ELECTRIC POWER
IRS990/OtherExpensesGrp/Desc2UWCD CONSERVATION TAXES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt174731
IRS990/OtherExpensesGrp/ProgramServicesAmt216762
IRS990/OtherExpensesGrp/ProgramServicesAmt37782
IRS990/OtherExpensesGrp/TotalAmt0153292
IRS990/OtherExpensesGrp/TotalAmt174731
IRS990/OtherExpensesGrp/TotalAmt216762
IRS990/OtherExpensesGrp/TotalAmt37782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0310884
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146150
IRS990/PYProgramServiceRevenueAmt0145427
IRS990/PYTotalExpensesAmt0146150
IRS990/PYTotalRevenueAmt0146150
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220616
IRS990ScheduleD/LandGrp/BookValueAmt02980
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shareholders Sinking Fund = -$156115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348717
IRS990/TotalAssetsEOYAmt0209380
IRS990/TotalAssetsGrp/BOYAmt0348717
IRS990/TotalAssetsGrp/EOYAmt0209380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019133
IRS990/TotalLiabilitiesEOYAmt035911
IRS990/TotalLiabilitiesGrp/BOYAmt019133
IRS990/TotalLiabilitiesGrp/EOYAmt035911
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173469
IRS990/TotalProgramServiceRevenueAmt0280369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209380
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt031365 OAK CREST DRIVE 200
IRS990/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091361
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Fallini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0950626285
ReturnHeader/Filer/PhoneNum08055255993
ReturnHeader/Filer/USAddress/AddressLine1Txt031365 OAK CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562498342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE STRATEGIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031365 OAK CREST DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08052301313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Maletz EA
ReturnHeader/ReturnTs02019-04-29T15:50:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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