Civic Intelligence

Fallsvale Service Company

EIN 95-0724550 • 501(c)12 • Forest Falls, CA

Profile

Water supply & distribution

PO Box 23Forest Falls, CA 92339

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.66x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

2.2%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-21%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,159,689

Up $15,971 (+1.4%) from 2024

Liabilities

Flat

$278,377

Flat from 2024

Net Assets

Up

$881,312

Up $15,971 (+1.8%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$419,723

Down $111,421 (-21%) from 2024

Expenses

Up

$410,460

Up $31,390 (+8.3%) from 2024

Net Income

Down

$9,263

Down $142,811 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $707,204Liabilities 2012: $191,916Net Assets 2012: $515,2882012Assets 2013: $696,795Liabilities 2013: $199,266Net Assets 2013: $497,5292013Assets 2014: $745,632Liabilities 2014: $203,516Net Assets 2014: $542,1162014Assets 2015: $789,047Liabilities 2015: $205,098Net Assets 2015: $583,9492015Assets 2016: $799,558Liabilities 2016: $212,715Net Assets 2016: $586,8432016Assets 2017: $794,459Liabilities 2017: $216,976Net Assets 2017: $577,4832017Assets 2018: $825,562Liabilities 2018: $221,551Net Assets 2018: $604,0112018Assets 2019: $855,814Liabilities 2019: $243,540Net Assets 2019: $612,2742019Assets 2020: $906,005Liabilities 2020: $251,351Net Assets 2020: $654,6542020Assets 2021: $958,682Liabilities 2021: $254,324Net Assets 2021: $704,3582021Assets 2022: $1,010,663Liabilities 2022: $255,435Net Assets 2022: $755,2282022Assets 2023: $982,004Liabilities 2023: $268,737Net Assets 2023: $713,2672023Assets 2024: $1,143,718Liabilities 2024: $278,377Net Assets 2024: $865,3412024Assets 2025: $1,159,689Liabilities 2025: $278,377Net Assets 2025: $881,3122025

Highlighted filing

2025

Assets$1,159,689
Liabilities$278,377
Net Assets$881,312
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $303,4472012Expenses 2013: $243,4062013Revenue 2014: $201,111Expenses 2014: $166,648Net Income 2014: $34,4632014Revenue 2015: $161,893Expenses 2015: $170,552Net Income 2015: -$8,6592015Revenue 2016: $265,649Expenses 2016: $306,506Net Income 2016: -$40,8572016Revenue 2017: $239,258Expenses 2017: $305,366Net Income 2017: -$66,1082017Revenue 2018: $213,505Expenses 2018: $275,879Net Income 2018: -$62,3742018Revenue 2019: $244,556Expenses 2019: $226,544Net Income 2019: $18,0122019Revenue 2020: $248,617Expenses 2020: $212,740Net Income 2020: $35,8772020Revenue 2021: $264,628Expenses 2021: $214,922Net Income 2021: $49,7062021Revenue 2022: $266,890Expenses 2022: $216,020Net Income 2022: $50,8702022Revenue 2023: $238,962Expenses 2023: $280,923Net Income 2023: -$41,9612023Revenue 2024: $531,144Expenses 2024: $379,070Net Income 2024: $152,0742024Revenue 2025: $419,723Expenses 2025: $410,460Net Income 2025: $9,2632025

Highlighted filing

2025

Revenue$419,723
Expenses$410,460
Net Income$9,263
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
$1,159,689
Liabilities
$278,377
Net assets
$881,312
Revenue
$419,723
Expenses
$410,460
Net income
$9,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.88$0.42$0.41$0.01
2024Summary only. Only limited summary data is available for this year.$1.14$0.28$0.87$0.53$0.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$0.24$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.76$0.27$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.70$0.26$0.21$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.65$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.24$0.61$0.24$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.60$0.21$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.58$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.50$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$473,234
Mission and Program Overview

Mission

Water supply & distribution

Water supply and distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$807,073$816,336▲ $9,263
Land, Buildings, and Equipment, Net$579,316$640,941▲ $61,625
Accounts Receivable$188,409$389,616▲ $201,207
Cash and Non-Interest-Bearing Accounts$262,837$89,671▼ $173,166
Savings and Temporary Cash Investments$113,155$65,048▼ $48,107
Cap Stk Tr Prin Current Funds$43,076$49,784▲ $6,708
Pd in Cap Srpls Land Bldg Eqp Fund$15,192$15,192→ $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$1,143,718$1,159,689▲ $15,971
Other Assets Total$1$-25,587▼ $25,588
Liabilities
Deferred Revenue$278,377$278,377→ $0
Total Liabilities$278,377$278,377→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,341$881,312▲ $15,971
Total Liabilities and Net Assets / Fund Balance$1,143,718$1,159,689▲ $15,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,063$761,345$1,317,408
Equipment$81,585$41,510$123,095
Buildings$691$9,125$9,816
Other Land Buildings$1,601$991$2,592
Land$1,001-$1,001
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HagelgrantzPresident
Matt WeiseVice President
Dave DruckTrustee
Paul TetreaultTrustee
Rodney NelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,822
Investment Income
$-10,099
Other Revenue
$0
Change in Net Assets
$9,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,329
Salaries, Compensation, and Employee Benefits$186,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,597
Depreciation Depletion---$45,502
All Other Expenses---$44,475
Insurance---$23,073
Other Expenses---$16,118
Payroll Taxes---$14,534
Office Expenses---$4,256
Fees for Services Accounting---$3,392
Total Functional Expenses$0$0$0$410,460
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
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
Yes
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the board for review and comments. Once reviewed approved by the board, the return is filed with the irs and the state of california.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fallsvale Service Company
EIN
95-0724550
Phone
9097943896
Address
PO BOX 23, FOREST FALLS, CA 92339

Signing Officer

Name
Michael Hagelgrantz
Title
President
Phone
9097943896
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Reiss Jackson & Company
Address
1901 Orange Tree Lane Ste 120, REDLANDS, CA 92374
Preparer
Cole R Jackson
Phone
9097923533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“DIRECTOR REIMBURSEMENT: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRANCHISE TAX BOARD: Column (A) - Total = $12824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSEMENT: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL EXPENSE: Column (A) - Total = $3086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $8583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES, LICENSES & PERMITS: Column (A) - Total = $6334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE : Column (A) - Total = $4894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $3906; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER ANALYSIS: Column (A) - Total = $3988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Fixed assets prior yr adj = $6708”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0188409
IRS990/AccountsReceivableGrp/EOYAmt0389616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SUPPLY AND DISTRIBUTION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt044475
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARMEN MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum09097943896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0923390023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt043076
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt049784
IRS990/CashNonInterestBearingGrp/BOYAmt0262837
IRS990/CashNonInterestBearingGrp/EOYAmt089671
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/CYInvestmentIncomeAmt0-10099
IRS990/CYOtherExpensesAmt0224329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0429822
IRS990/CYRevenuesLessExpensesAmt09263
IRS990/CYSalariesCompEmpBnftPaidAmt0186131
IRS990/CYTotalExpensesAmt0410460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419723
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0278377
IRS990/DeferredRevenueGrp/EOYAmt0278377
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt045502
IRS990/Desc0Locate, extract, store and distribute water for a remote mountain community. Water shares are held by the residents of Forest Falls, CA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03392
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HAGELGRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL TETREAULT
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/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042506
IRS990/GrossReceiptsAmt0473234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt023073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640941
IRS990/LandBldgEquipCostOrOtherBssAmt01453912
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053511
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0429822
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCATE, EXTRACT,STORE AND DISTRIBUTE WATER FOR A REMOTE MOUNTAIN COMMUNITY. WATER SHARES ARE HELD BY THE RESIDENTS OF FOREST FALLS, CA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865341
IRS990/NetAssetsOrFundBalancesEOYAmt0881312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0-25587
IRS990/OtherChangesInNetAssetsAmt06708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSE-DISPOSAL OF F/A
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt045266
IRS990/OtherExpensesGrp/TotalAmt123452
IRS990/OtherExpensesGrp/TotalAmt218795
IRS990/OtherExpensesGrp/TotalAmt316118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171597
IRS990/OtherSourcesGrossIncomeAmt0-10099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014534
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015192
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213184
IRS990/PYOtherRevenueAmt0249397
IRS990/PYProgramServiceRevenueAmt0280539
IRS990/PYRevenuesLessExpensesAmt0152074
IRS990/PYSalariesCompEmpBnftPaidAmt0165886
IRS990/PYTotalExpensesAmt0379070
IRS990/PYTotalRevenueAmt0531144
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0807073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0816336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09816
IRS990ScheduleD/EquipmentGrp/BookValueAmt081585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123095
IRS990ScheduleD/LandGrp/BookValueAmt01001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0761345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01317408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS. ONCE REVIEWED APPROVED BY THE BOARD, THE RETURN IS FILED WITH THE IRS AND THE STATE OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REIMBURSEMENT: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE TAX BOARD: Column (A) - Total = $12824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: Column (A) - Total = $289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL EXPENSE: Column (A) - Total = $3086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE: Column (A) - Total = $8583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES, LICENSES & PERMITS: Column (A) - Total = $6334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE : Column (A) - Total = $4894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE: Column (A) - Total = $3906; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER ANALYSIS: Column (A) - Total = $3988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS PRIOR YR ADJ = $6708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143718
IRS990/TotalAssetsEOYAmt01159689
IRS990/TotalAssetsGrp/BOYAmt01143718
IRS990/TotalAssetsGrp/EOYAmt01159689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278377
IRS990/TotalLiabilitiesEOYAmt0278377
IRS990/TotalLiabilitiesGrp/BOYAmt0278377
IRS990/TotalLiabilitiesGrp/EOYAmt0278377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881312
IRS990/TotalProgramServiceRevenueAmt0429822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159689
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 23
IRS990/USAddress/CityNm0FOREST FALLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0923390023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAGELGRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09097943896
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLSVALE SERVICE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0950724550
ReturnHeader/Filer/PhoneNum09097943896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0FOREST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202834936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiss Jackson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Orange Tree Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097923533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLE R JACKSON
ReturnHeader/ReturnTs02026-02-04T12:53:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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