Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 95-0741820 • 501(c)12 • Fontana, CA
Profile
A mutual water company that provides water to shareholders on a not for profit basis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$8,072,979
Up $781,193 (+11%) from 2023
Liabilities
Up$4,436,508
Up $987,708 (+29%) from 2023
Net Assets
Down$3,636,471
Down $206,515 (-5.4%) from 2023
Revenue
Up$6,147,758
Up $1,926,187 (+46%) from 2023
Expenses
Up$6,354,273
Up $545,948 (+9.4%) from 2023
Net Income
Up-$206,515
Up $1,380,239 (+87%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A mutual water company that provides water to shareholders on a not for profit basis.
MUTUAL WATER COMPANY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,017 | $2,867,066 | ▲ $2,859,049 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,283,913 | $2,283,913 | → $0 |
| Cap Stk Tr Prin Current Funds | $1,497,425 | $1,497,425 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,993,413 | $936,840 | ▼ $2,056,573 |
| Land, Buildings, and Equipment, Net | $596,037 | $574,227 | ▼ $21,810 |
| Accounts Receivable | $419 | $946 | ▲ $527 |
| Rtn Earn Endowment Incm Other Fnds | $61,648 | $-144,867 | ▼ $206,515 |
| Total Assets | $7,291,786 | $8,072,979 | ▲ $781,193 |
| Other Assets Total | $3,693,900 | $3,693,900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,448,800 | $4,436,508 | ▲ $987,708 |
| Total Liabilities | $3,448,800 | $4,436,508 | ▲ $987,708 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,842,986 | $3,636,471 | ▼ $206,515 |
| Total Liabilities and Net Assets / Fund Balance | $7,291,786 | $8,072,979 | ▲ $781,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $470,353 | $567,409 | $1,037,762 |
| Buildings | $103,874 | $17,162 | $121,036 |
| Other Assets Org | $3,693,900 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| James V Curatalo Jr | Director | $1,800 | $30,000 | $31,800 |
| Randall J Reed | Chairman | $1,800 | $26,758 | $28,558 |
| Mark Gibboney | Treasurer | $1,800 | $23,486 | $25,286 |
| Robert Diprimio | Vice President | $1,800 | - | $1,800 |
| Michael L Whitehead | Vice President/secretary | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| John Bosler | President |
| Joshua Swift | Director of Operations |
| Brenda Fowler | Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fennemore Dowling Aaron | Legal Services | POST OFFICE BOX 913530, Denver, CO 80291 | $381,690 |
| Akin Gump Strauss Hauer & Feld LLP | Legal Services | DEPT 7247-6827, Philadelphia, PA 19170 | $125,191 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,345,573 |
| Salaries, Compensation, and Employee Benefits | $8,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $540,669 |
| Fees for Services Accounting | - | - | - | $23,125 |
| Depreciation Depletion | - | - | - | $21,810 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,700 |
| Other Expenses | - | - | - | $1,348 |
| Office Expenses | - | - | - | $532 |
| Total Functional Expenses | $0 | $0 | $0 | $6,354,273 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,354,273 |
| Total Expenses per Audited Statements | $6,354,273 |
| Total Expenses per Form 990 | $6,354,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members/shareholders”
“The organization has members/shareholders who elect members of the governing body at the annual shareholders meeting.”
“All actions of the company are approved at the annual shareholders' meeting.”
“The form 990 is not reviewed by the governing body, but is reviewed by the general manager and assistant secretary/treasurer.”
“No documents are available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3448800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4436508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MUTUAL WATER COMPANY |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA FOWLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098222201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15966 ARROW BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FONTANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 923353245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1497425 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1497425 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2993413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 936840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 381690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 913530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT 7247-6827 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19170 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FENNEMORE DOWLING AARON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AKIN GUMP STRAUSS HAUER & FELD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59048 |
| IRS990/CYOtherExpensesAmt | 0 | 6345573 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6088710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8700 |
| IRS990/CYTotalExpensesAmt | 0 | 6354273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6147758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21810 |
| IRS990/Desc | 0 | TO PROVIDE WATER TO SHAREHOLDERS ON A NOT FOR PROFIT BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 540669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DIPRIMIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL L WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL J REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GIBBONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES V CURATALO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA FOWLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 26758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 23486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 341458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6147758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1158798 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 6088710 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A MUTUAL WATER COMPANY THAT PROVIDES WATER TO SHAREHOLDERS ON A NOT FOR PROFIT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3842986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3636471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3693900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3693900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATERMASTER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4293813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1435955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1348 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 59048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2283913 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2283913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BOSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SALES - CUCAMONG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SALES - IRRIGATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5869906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5869906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 5798425 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4221535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1586754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9900 |
| IRS990/PYTotalExpensesAmt | 0 | 5808325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4221571 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206515 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 61648 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -144867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2867066 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121036 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6354273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3693900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WATER RIGHTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 470353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 567409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1037762 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6147758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574227 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3693900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6354273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6147758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6147758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6354273 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 341458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN BOSLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 341458 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS/SHAREHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS/SHAREHOLDERS WHO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL SHAREHOLDERS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ACTIONS OF THE COMPANY ARE APPROVED AT THE ANNUAL SHAREHOLDERS' MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY, BUT IS REVIEWED BY THE GENERAL MANAGER AND ASSISTANT SECRETARY/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4436508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3448800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4436508 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3636471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8072979 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/ZIPCd | 0 | 923340309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BOSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098229199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FONT |
| ReturnHeader/Filer/EIN | 0 | 950741820 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098229199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FONTANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 923340309 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951754234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EADIE AND PAYNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1529 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925021529 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512417811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROMA SCOTT |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T19:41:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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