Civic Intelligence

La Cumbre Mutual Water Company

EIN 95-0914550 • 501(c)12 • Santa Barbara, CA

Profile

Mutual water company

695 Via TranquilaSanta Barbara, CA 93110

lacumbrewater.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.10x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$335,005

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$22,021,665

Up $1,856,956 (+9.2%) from 2023

Liabilities

Down

$818,534

Down $815,990 (-50%) from 2023

Net Assets

Up

$21,203,131

Up $2,672,946 (+14%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Up

$8,576,059

Up $1,475,310 (+21%) from 2023

Expenses

Up

$6,134,636

Up $269,580 (+4.6%) from 2023

Net Income

Up

$2,441,423

Up $1,205,730 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $8,571,395Liabilities 2010: $1,929,322Net Assets 2010: $6,642,0732010Assets 2011: $8,177,401Liabilities 2011: $1,611,643Net Assets 2011: $6,565,7582011Assets 2012: $8,720,768Liabilities 2012: $1,244,703Net Assets 2012: $7,476,0652012Assets 2013: $9,418,645Liabilities 2013: $902,867Net Assets 2013: $8,515,7782013Assets 2014: $9,673,734Liabilities 2014: $649,680Net Assets 2014: $9,024,0542014Assets 2015: $9,870,911Liabilities 2015: $361,779Net Assets 2015: $9,509,1322015Assets 2016: $10,750,184Liabilities 2016: $520,264Net Assets 2016: $10,229,9202016Assets 2017: $12,026,833Liabilities 2017: $530,446Net Assets 2017: $11,496,3872017Assets 2018: $13,487,683Liabilities 2018: $510,747Net Assets 2018: $12,976,9362018Assets 2019: $14,084,757Liabilities 2019: $337,582Net Assets 2019: $13,747,1752019Assets 2020: $14,685,997Liabilities 2020: $361,021Net Assets 2020: $14,324,9762020Assets 2021: $15,692,771Liabilities 2021: $496,023Net Assets 2021: $15,196,7482021Assets 2022: $17,862,546Liabilities 2022: $568,054Net Assets 2022: $17,294,4922022Assets 2023: $20,164,709Liabilities 2023: $1,634,524Net Assets 2023: $18,530,1852023Assets 2024: $22,021,665Liabilities 2024: $818,534Net Assets 2024: $21,203,1312024

Highlighted filing

2024

Assets$22,021,665
Liabilities$818,534
Net Assets$21,203,131
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0Expenses 2010: $3,674,4362010Expenses 2011: $3,709,3772011Revenue 2012: $4,096,979Expenses 2012: $3,186,672Net Income 2012: $910,3072012Revenue 2013: $4,388,119Expenses 2013: $3,348,406Net Income 2013: $1,039,7132013Revenue 2014: $4,173,428Expenses 2014: $3,665,152Net Income 2014: $508,2762014Revenue 2015: $4,275,888Expenses 2015: $3,790,810Net Income 2015: $485,0782015Revenue 2016: $4,498,150Expenses 2016: $3,777,362Net Income 2016: $720,7882016Revenue 2017: $5,193,598Expenses 2017: $3,927,131Net Income 2017: $1,266,4672017Revenue 2018: $5,710,019Expenses 2018: $4,273,600Net Income 2018: $1,436,4192018Revenue 2019: $5,269,638Expenses 2019: $4,499,399Net Income 2019: $770,2392019Revenue 2020: $5,970,591Expenses 2020: $5,392,790Net Income 2020: $577,8012020Revenue 2021: $7,727,968Expenses 2021: $6,856,196Net Income 2021: $871,7722021Revenue 2022: $8,071,446Expenses 2022: $5,973,702Net Income 2022: $2,097,7442022Revenue 2023: $7,100,749Expenses 2023: $5,865,056Net Income 2023: $1,235,6932023Revenue 2024: $8,576,059Expenses 2024: $6,134,636Net Income 2024: $2,441,4232024

Highlighted filing

2024

Revenue$8,576,059
Expenses$6,134,636
Net Income$2,441,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,021,665
Liabilities
$818,534
Net assets
$21,203,131
Revenue
$8,576,059
Expenses
$6,134,636
Net income
$2,441,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.82$21.2$8.58$6.13$2.44
2023Summary only. Only limited summary data is available for this year.$20.2$1.63$18.5$7.10$5.87$1.24
2022Summary only. Only limited summary data is available for this year.$17.9$0.57$17.3$8.07$5.97$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.50$15.2$7.73$6.86$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.36$14.3$5.97$5.39$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.34$13.7$5.27$4.50$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.51$13.0$5.71$4.27$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.53$11.5$5.19$3.93$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.52$10.2$4.50$3.78$0.72
2015Detailed filing. Detailed filing data is available for this year.$9.87$0.36$9.51$4.28$3.79$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.67$0.65$9.02$4.17$3.67$0.51
2013Detailed filing. Detailed filing data is available for this year.$9.42$0.90$8.52$4.39$3.35$1.04
2012Summary only. Only limited summary data is available for this year.$8.72$1.24$7.48$4.10$3.19$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.61$6.57$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.93$6.64$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$8,641,132
Mission and Program Overview

Mission

Mutual water company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,050,437$20,723,383▲ $2,672,946
Land, Buildings, and Equipment, Net$8,497,869$10,399,112▲ $1,901,243
Savings and Temporary Cash Investments$8,504,899$8,358,002▼ $146,897
Accounts Receivable$1,652,881$1,449,686▼ $203,195
Prepaid Expenses and Deferred Charges$861,818$929,090▲ $67,272
Pd in Cap Srpls Land Bldg Eqp Fund$277,948$277,948→ $0
Cap Stk Tr Prin Current Funds$201,800$201,800→ $0
Cash and Non-Interest-Bearing Accounts$34,410$195,889▲ $161,479
Inventories for Sale or Use$89,900$161,187▲ $71,287
Total Assets$20,164,709$22,021,665▲ $1,856,956
Other Assets Total$522,932$528,699▲ $5,767
Liabilities
Accounts Payable and Accrued Expenses$615,348$614,290▼ $1,058
Other Liabilities$1,019,176$204,244▼ $814,932
Total Liabilities$1,634,524$818,534▼ $815,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,530,185$21,203,131▲ $2,672,946
Total Liabilities and Net Assets / Fund Balance$20,164,709$22,021,665▲ $1,856,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,647,830$7,240,030$16,887,860
Equipment$246,056$785,979$1,032,035
Buildings$444,626$265,702$710,328
Land$60,600-$60,600
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AlvaradoGeneral ManagerFT$285,356$49,649$335,005
Jeff DameronAdministrative ManagerFT$241,653$47,356$289,009
Scott TrochmanForemanFT$149,274$29,710$178,984
Chris AlvaradoDistribution ManagerFT$138,921$19,490$158,411
Maria ArmijoOffice ManagerFT$128,067$25,312$153,379
Leopoldo TorresWater System OpertaionsFT$118,607$17,689$136,296
Alex RodriguezPresidentPT$16,230-$16,230
Rob ThomsonTreasurerPT$11,593-$11,593
Doug CampbellDirectorPT$7,750-$7,750
Marc RussoVice President-$5,650-$5,650
Jane LodasSecretary-$5,425-$5,425

Highest Paid Contractors

ContractorServicesLocationCompensation
Lash ConstructionMainline ConstructionPO BOX 4640, Santa Barbara, CA 93140$610,275
Pureflow Filtration Div CaFiltration Equipment6739 WASHINGTON AVE, Whittier, CA 90601$445,348
Precision HydroWell DrillersPO BOX 184, Templeton, CA 93465$298,056
Mns Engineers INCEngineer Projects201 N CALLE CESAR CHAVEZ STE 300, Santa Barbara, CA 93103$221,289
Coastal ConstructionMainline Construction3144 VIA REAL, Carpinteria, CA 93013$180,162
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,114,382
Investment Income
$403,820
Other Revenue
$57,857
Change in Net Assets
$2,441,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,576,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,073
Total Revenue per Audited Statements
$8,641,132
Total Revenue per Form 990
$8,576,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,257,984
Salaries, Compensation, and Employee Benefits$1,876,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,175,331
Depreciation Depletion---$552,343
Fees for Services Other---$349,077
Current Officers, Directors, Trustees, and Key Employees---$324,254
Pension Plan Contributions---$151,246
Other Employee Benefits---$127,159
Payroll Taxes---$98,662
Insurance---$90,177
Other Expenses---$84,672
Occupancy---$78,530
Office Expenses---$51,743
Fees for Services Legal---$38,840
All Other Expenses---$36,623
Fees for Services Accounting---$24,363
Total Functional Expenses$0$0$0$6,134,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,199,709
Expenses per Audited Statements$6,134,636
Total Expenses per Form 990$6,134,636
Expenses Not Reported on Form 990$65,073
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris AlvaradoFamilySalaryNo$138,927
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$136,902
Customer Deposits$67,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The shareholders are the customers of the water company.”

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

“The shareholders elect the board of directors by proxy. Member voting rights are based on the acreage owned in the water company service area. The election is held annually.”

Form 990, Part VI, Section A, Line 7B

“Certain board actions require approval of the membership at large.”

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

“The 990 is initially reviewed by a staff person. All board members are provided an electronic copy before it is filed.”

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

“Signed statements regarding potential conflicts of interest are obtained from all board members. Statements are kept by the administrative manager.”

Form 990, Part VI, Section B, Line 15

“The board looks at comparable salaries of general managers at similar organizations in the santa barbara area. The general manager reviews salaries of other management officials.”

Form 990, Part VI, Section C, Line 19

“Signed statements regarding potential conflicts of interest are obtained from all board members. Statements are kept by the administrative manager.”

Filing and Contact Details

Filer

Filer Name
La Cumbre Mutual Water Company
EIN
95-0914550
Phone
8059672376
Address
695 VIA TRANQUILA, SANTA BARBARA, CA 93110

Signing Officer

Name
Mike Alvarado
Title
General Manager
Phone
8059672376
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Alvarado
Formed
1925
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Mitchell P Thomas
Phone
8059661521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax positions and believes that the positions taken are more likely than not to be sustained upon examination. The company's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0614290
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08059672376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 VIA TRANQUILA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LODAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT TROCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm10LEOPOLDO TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5285356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6241653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRIBUTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10WATER SYSTEM OPERTAIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08641132
IRS990/GrossRentsGrp/RealAmt0122930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt090177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161187
IRS990/InvestmentIncomeGrp/ExclusionAmt0403820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08291711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08497869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010399112
IRS990/LandBldgEquipCostOrOtherBssAmt018690823
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt065073
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt08114382
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUTUAL WATER COMPANY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018530185
IRS990/NetAssetsOrFundBalancesEOYAmt021203131
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078530
IRS990/OfficeExpensesGrp/TotalAmt051743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522932
IRS990/OtherAssetsTotalGrp/EOYAmt0528699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127159
IRS990/OtherExpensesGrp/Desc0STATE WATER COSTS
IRS990/OtherExpensesGrp/Desc1WATER FACILITY
IRS990/OtherExpensesGrp/Desc2WELL WATER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt02247624
IRS990/OtherExpensesGrp/TotalAmt1417543
IRS990/OtherExpensesGrp/TotalAmt2286449
IRS990/OtherExpensesGrp/TotalAmt384672
IRS990/OtherLiabilitiesGrp/BOYAmt01019176
IRS990/OtherLiabilitiesGrp/EOYAmt0204244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175331
IRS990/OtherSourcesGrossIncomeAmt0526750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt098662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0277948
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0277948
IRS990/PensionPlanContributionsGrp/TotalAmt0151246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0861818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0929090
IRS990/PrincipalOfficerNm0MIKE ALVARADO
IRS990/PriorPeriodAdjustmentsAmt0231523
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2METER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05172627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11481095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21460660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05172627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11481095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21460660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402736
IRS990/PYOtherExpensesAmt04100584
IRS990/PYOtherRevenueAmt085523
IRS990/PYProgramServiceRevenueAmt06612490
IRS990/PYRevenuesLessExpensesAmt01235693
IRS990/PYSalariesCompEmpBnftPaidAmt01764472
IRS990/PYTotalExpensesAmt05865056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07100749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02441423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08114382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018050437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020723383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08504899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08358002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032035
IRS990ScheduleD/ExpensesNotReportedAmt065073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06134636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060600
IRS990ScheduleD/OtherExpensesIncludedAmt065073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09647830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07240030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016887860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt065073
IRS990ScheduleD/RevenueNotReportedAmt065073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08576059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMPANY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010399112
IRS990ScheduleD/TotalExpensesPerForm990Amt06134636
IRS990ScheduleD/TotalLiabilityAmt0204244
IRS990ScheduleD/TotalRevenuePerForm990Amt08576059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08641132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06199709
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1241653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt314587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt413447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt34903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt411865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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