Civic Intelligence

Lincoln Avenue Water Company

EIN 95-0937105 • 501(c)12 • Altadena, CA

View Organization Page

Profile

Providing potable water to its shareholders

564 W Harriet StAltadena, CA 91001

lawc.org

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

15th percentile

0.15x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

51st percentile

8.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

79th percentile

$178,973

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$24,559,739

Up $141,651 (+0.6%) from 2023

Liabilities

Down

$923,877

Down $427,471 (-32%) from 2023

Net Assets

Up

$23,635,862

Up $569,122 (+2.5%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$6,225,040

Up $2,691,831 (+76%) from 2023

Expenses

Up

$5,675,518

Up $3,572,014 (+170%) from 2023

Net Income

Down

$549,522

Down $880,183 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $11,806,067Liabilities 2010: $647,877Net Assets 2010: $11,158,1902010Assets 2011: $12,421,405Liabilities 2011: $714,928Net Assets 2011: $11,706,4772011Assets 2012: $12,711,928Liabilities 2012: $556,053Net Assets 2012: $12,155,8752012Assets 2013: $13,114,124Liabilities 2013: $671,358Net Assets 2013: $12,442,7662013Assets 2014: $14,036,936Liabilities 2014: $698,165Net Assets 2014: $13,338,7712014Assets 2015: $14,621,651Liabilities 2015: $704,093Net Assets 2015: $13,917,5582015Assets 2016: $15,177,371Liabilities 2016: $607,128Net Assets 2016: $14,570,2432016Assets 2017: $16,513,057Liabilities 2017: $624,742Net Assets 2017: $15,888,3152017Assets 2018: $18,060,866Liabilities 2018: $700,266Net Assets 2018: $17,360,6002018Assets 2019: $19,266,073Liabilities 2019: $754,871Net Assets 2019: $18,511,2022019Assets 2020: $21,689,529Liabilities 2020: $2,261,448Net Assets 2020: $19,428,0812020Assets 2021: $22,298,610Liabilities 2021: $1,843,451Net Assets 2021: $20,455,1592021Assets 2022: $23,088,687Liabilities 2022: $1,484,052Net Assets 2022: $21,604,6352022Assets 2023: $24,418,088Liabilities 2023: $1,351,348Net Assets 2023: $23,066,7402023Assets 2024: $24,559,739Liabilities 2024: $923,877Net Assets 2024: $23,635,8622024

Highlighted filing

2024

Assets$24,559,739
Liabilities$923,877
Net Assets$23,635,862
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,255,3132010Expenses 2011: $1,738,3462011Expenses 2012: $1,774,4892012Revenue 2013: $2,181,069Expenses 2013: $1,894,178Net Income 2013: $286,8912013Revenue 2014: $2,727,848Expenses 2014: $1,845,843Net Income 2014: $882,0052014Revenue 2015: $2,454,299Expenses 2015: $1,878,312Net Income 2015: $575,9872015Revenue 2016: $2,511,493Expenses 2016: $1,856,158Net Income 2016: $655,3352016Revenue 2017: $1,902,762Expenses 2017: $1,931,515Net Income 2017: -$28,7532017Revenue 2018: $3,333,253Expenses 2018: $1,922,168Net Income 2018: $1,411,0852018Revenue 2019: $2,969,140Expenses 2019: $1,822,138Net Income 2019: $1,147,0022019Revenue 2020: $2,769,445Expenses 2020: $1,852,566Net Income 2020: $916,8792020Revenue 2021: $2,974,975Expenses 2021: $1,955,097Net Income 2021: $1,019,8782021Revenue 2022: $3,134,087Expenses 2022: $1,981,011Net Income 2022: $1,153,0762022Revenue 2023: $3,533,209Expenses 2023: $2,103,504Net Income 2023: $1,429,7052023Revenue 2024: $6,225,040Expenses 2024: $5,675,518Net Income 2024: $549,5222024

Highlighted filing

2024

Revenue$6,225,040
Expenses$5,675,518
Net Income$549,522
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
$24,559,739
Liabilities
$923,877
Net assets
$23,635,862
Revenue
$6,225,040
Expenses
$5,675,518
Net income
$549,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.92$23.6$6.23$5.68$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$1.35$23.1$3.53$2.10$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.48$21.6$3.13$1.98$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.84$20.5$2.97$1.96$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.26$19.4$2.77$1.85$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.75$18.5$2.97$1.82$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.70$17.4$3.33$1.92$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.62$15.9$1.90$1.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.61$14.6$2.51$1.86$0.66
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.70$13.9$2.45$1.88$0.58
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.70$13.3$2.73$1.85$0.88
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.67$12.4$2.18$1.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.56$12.2$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.71$11.7$1.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.65$11.2$1.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$6,177,085
Mission and Program Overview

Mission

To provide potable water to all members of the mutual.

To provide potable water to all members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,119,936$21,273,012▲ $1,153,076
Land, Buildings, and Equipment, Net$17,777,400$18,180,219▲ $402,819
Cash and Non-Interest-Bearing Accounts$3,878,249$4,371,783▲ $493,534
Accounts Receivable$496,861$383,551▼ $113,310
Cap Stk Tr Prin Current Funds$335,223$331,623▼ $3,600
Prepaid Expenses and Deferred Charges$69,348$87,055▲ $17,707
Inventories for Sale or Use$75,744$66,071▼ $9,673
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$22,298,610$23,088,687▲ $790,077
Other Assets Total$1,008$8▼ $1,000
Liabilities
Unsecured Notes Loans Payable$1,073,280$775,205▼ $298,075
Other Liabilities$368,678$389,260▲ $20,582
Accounts Payable and Accrued Expenses$401,493$319,587▼ $81,906
Total Liabilities$1,843,451$1,484,052▼ $359,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,455,159$21,604,635▲ $1,149,476
Total Liabilities and Net Assets / Fund Balance$22,298,610$23,088,687▲ $790,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,630,853$12,633,612$27,264,465
Equipment$2,415,551-$2,415,551
Buildings$1,116,918-$1,116,918
Land$16,897-$16,897
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Betancourt Reported on W-2Secretary/COOFT$160,416$160,416
J ClairdayPresidentPT$15,600$15,600
L Duncan1st VPPT$10,500$10,500
D FernandezAsst SecrPT$9,600$9,600
R GomperzVPPT$9,600$9,600
V ThompsonDirectorPT$9,600$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,752
Other Revenue
$3,117,335
Change in Net Assets
$1,153,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,134,087
Total Revenue per Form 990
$3,134,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,512
Salaries, Compensation, and Employee Benefits$857,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$621,280
Other Salaries and Wages---$290,201
Current Officers, Directors, Trustees, and Key Employees---$215,316
Other Employee Benefits---$210,159
Insurance---$145,328
Payroll Taxes---$81,823
Pension Plan Contributions---$60,000
Information Technology---$48,439
Office Expenses---$31,280
Fees for Services Other---$26,120
Interest---$25,742
Other Expenses---$22,905
All Other Expenses---$7,036
Total Functional Expenses$0$0$0$1,981,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,981,011
Total Expenses per Audited Statements$1,981,011
Total Expenses per Form 990$1,981,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$382,716
Other Deposits$6,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership in the mutual is eequired to receive water.”

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

“Board is elected by the vote o the membership.”

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

“Elected by the members of the organization.”

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

“A pdf is provided for review.”

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

“Disclose any issue on an annual basis.”

Form 990, Part VI, Section B, line 15

“Approved by the board of dir.”

Form 990, Part VI, Section C, line 19

“Upon request during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Lincoln Avenue Water Company
EIN
95-0937105
Phone
6267989101
Address
564 W HARRIET ST, ALTADENA, CA 91001

Signing Officer

Name
J Betancourt
Title
COO
Phone
6267989701
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Betancourt
Formed
1896
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“STOCK PURCHASE -3,600.”

Raw XML Appendix370 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0401493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319587
IRS990/AccountsReceivableGrp/BOYAmt0496861
IRS990/AccountsReceivableGrp/EOYAmt0383551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO ALL MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt07036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06267989101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 W HARRIET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0335223
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0331623
IRS990/CashNonInterestBearingGrp/BOYAmt03878249
IRS990/CashNonInterestBearingGrp/EOYAmt04371783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03042998
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016752
IRS990/CYOtherExpensesAmt01123512
IRS990/CYOtherRevenueAmt03117335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01153076
IRS990/CYSalariesCompEmpBnftPaidAmt0857499
IRS990/CYTotalExpensesAmt01981011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03134087
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0621280
IRS990/Desc0PROVIDED POTABLE, SAFE WATER TO MEMBERS OF THE MUTUAL.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt026120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0J CLAIRDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1R GOMPERZ
IRS990/Form990PartVIISectionAGrp/PersonNm2L DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3D FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4J BETANCOURT REPORTED ON W-2
IRS990/Form990PartVIISectionAGrp/PersonNm5V THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06177085
IRS990/GrossSalesOfInventoryAmt06014623
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01008
IRS990/OtherAssetsTotalGrp/EOYAmt08
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210159
IRS990/OtherExpensesGrp/Desc0ALL OTHER
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IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt161602
IRS990/OtherExpensesGrp/TotalAmt240606
IRS990/OtherExpensesGrp/TotalAmt322905
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IRS990/OtherLiabilitiesGrp/EOYAmt0389260
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087055
IRS990/PrincipalOfficerNm0J BETANCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06266
IRS990/PYOtherExpensesAmt01132032
IRS990/PYOtherRevenueAmt02968709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01019878
IRS990/PYSalariesCompEmpBnftPaidAmt0823065
IRS990/PYTotalExpensesAmt01955097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974975
IRS990/ReconcilationRevenueExpnssAmt01153076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020119936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021273012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116918
IRS990ScheduleD/EquipmentGrp/BookValueAmt02415551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02415551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01981011
IRS990ScheduleD/LandGrp/BookValueAmt016897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014630853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012633612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027264465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03134087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018180219
IRS990ScheduleD/TotalExpensesPerForm990Amt01981011
IRS990ScheduleD/TotalLiabilityAmt0389260
IRS990ScheduleD/TotalRevenuePerForm990Amt03134087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03134087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981011
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J BETANCOURT REPORTED ON W-2
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE MUTUAL IS EEQUIRED TO RECEIVE WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS ELECTED BY THE VOTE O THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF IS PROVIDED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSE ANY ISSUE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD OF DIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STOCK PURCHASE -3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022298610
IRS990/TotalAssetsEOYAmt023088687
IRS990/TotalAssetsGrp/BOYAmt022298610
IRS990/TotalAssetsGrp/EOYAmt023088687
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01981011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01843451
IRS990/TotalLiabilitiesEOYAmt01484052
IRS990/TotalLiabilitiesGrp/BOYAmt01843451
IRS990/TotalLiabilitiesGrp/EOYAmt01484052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020455159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021604635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0215316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03134087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03134087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022298610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023088687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01073280
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0775205
IRS990/USAddress/AddressLine1Txt0564 W HARRIET AVE
IRS990/USAddress/CityNm0ALTADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAWC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J BETANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06267989701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN AVENUE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0950937105
ReturnHeader/Filer/PhoneNum06267989101
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 W HARRIET ST
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T21:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETANCOURT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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