Civic Intelligence

Lugonia Water Company

EIN 95-0956450 • 501(c)12 • Redlands, CA

Profile

Provision of water to company shareholders

101 E Olive AvenueRedlands, CA 92373
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$540,753

Up $493 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$540,753

Up $493 (+0.1%) from 2020

Operations
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Down

$25,611

Down $15 (-0.1%) from 2020

Expenses

Up

$25,118

Up $446 (+1.8%) from 2020

Net Income

Down

$493

Down $461 (-48%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $548,562Liabilities 2011: $0Net Assets 2011: $548,5622011Assets 2012: $546,346Liabilities 2012: $0Net Assets 2012: $546,3462012Assets 2013: $540,881Liabilities 2013: $0Net Assets 2013: $540,8812013Assets 2014: $533,578Liabilities 2014: $0Net Assets 2014: $533,5782014Assets 2015: $532,742Liabilities 2015: $0Net Assets 2015: $532,7422015Assets 2016: $532,620Liabilities 2016: $0Net Assets 2016: $532,6202016Assets 2017: $532,944Liabilities 2017: $0Net Assets 2017: $532,9442017Assets 2018: $536,470Liabilities 2018: $0Net Assets 2018: $536,4702018Assets 2019: $539,306Liabilities 2019: $0Net Assets 2019: $539,3062019Assets 2020: $540,260Liabilities 2020: $0Net Assets 2020: $540,2602020Assets 2021: $540,753Liabilities 2021: $0Net Assets 2021: $540,7532021

Highlighted filing

2021

Assets$540,753
Liabilities$0
Net Assets$540,753
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20KExpenses 2011: $30,9632011Expenses 2012: $31,6972012Revenue 2013: $28,416Expenses 2013: $33,881Net Income 2013: -$5,4652013Revenue 2014: $25,886Expenses 2014: $33,189Net Income 2014: -$7,3032014Revenue 2015: $25,630Expenses 2015: $26,466Net Income 2015: -$8362015Revenue 2016: $25,632Expenses 2016: $25,754Net Income 2016: -$1222016Revenue 2017: $26,048Expenses 2017: $25,724Net Income 2017: $3242017Revenue 2018: $27,009Expenses 2018: $23,483Net Income 2018: $3,5262018Revenue 2019: $27,695Expenses 2019: $24,859Net Income 2019: $2,8362019Revenue 2020: $25,626Expenses 2020: $24,672Net Income 2020: $9542020Revenue 2021: $25,611Expenses 2021: $25,118Net Income 2021: $4932021

Highlighted filing

2021

Revenue$25,611
Expenses$25,118
Net Income$493
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$540,753
Liabilities
$0
Net assets
$540,753
Revenue
$25,611
Expenses
$25,118
Net income
$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.26$0.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.28$0.25$0.03
2018Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.26$0.26$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.26$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.28$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.31
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$25,886
Mission and Program Overview

Mission

Provision of water to company shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$317,000$317,000→ $0
Intangible Assets$317,000$317,000→ $0
Rtn Earn Endowment Incm Other Fnds$223,881$216,578▼ $7,303
Savings and Temporary Cash Investments$114,783$114,645▼ $138
Land, Buildings, and Equipment, Net$72,799$66,880▼ $5,919
Cash and Non-Interest-Bearing Accounts$35,224$33,978▼ $1,246
Prepaid Expenses and Deferred Charges$1,075$1,075→ $0
Total Assets$540,881$533,578▼ $7,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,881$533,578▼ $7,303
Total Liabilities and Net Assets / Fund Balance$540,881$533,578▼ $7,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,880$74,209-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Van EckSectreasPT$4,054$4,054
Bernard DeyoungDirector-$20$20
Chris DiggsDirector-$20$20
David KnightPresident-$20$20
Laura RamirezDirector-$20$20
Ron ArnottDirector-$20$20

Board Members and Trustees

NameTitle
Peter BuoyeVice President
Larry BurgessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,630
Investment Income
$12
Other Revenue
$244
Change in Net Assets
$-7,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,224
Other Expenses$12,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$10,877--$10,877
Other Salaries and Wages$8,854--$8,854
Depreciation Depletion$5,919--$5,919
Insurance$2,567--$2,567
Office Expenses$1,643--$1,643
Other Expenses$800--$800
Fees for Services Accounting$785--$785
Payroll Taxes$393--$393
Current Officers, Directors, Trustees, and Key Employees$100--$100
Occupancy$100--$100
Total Functional Expenses$33,189$0$0$33,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization's stock is owned by its shareholders who are landowners in the company's area of service.”

Member election for additional members Part VI line 7A

“All shareholders are able to nominate and elect members of the board of directors at the organization's annual meeting of shareholders.”

Governing body decisions Part VI line 7B

“The board of directors maintains and approves the organization's activities as required by law.”

Governing body meeting documentation Part VI line 8A

“All board meetings are contemporaneously documents through minutes kept by the secretary of the board. Minutes and other financial documents are available to shareholders upon request.”

Form 990 governing body review Part VI line 11

“The 990 was submitted, reviewed and approved by the board prior to filing.”

CEO executive director top management comp Part VI line 15A

“President of the board is paid $20 annually, as approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Other members of the board are paid $20 annually, as approved by the board. The salary of the secretary/treasurer is approved annually by the board, and amounted to $4,205”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the shareholders upon request. They are not generally publicly available.”

Filing and Contact Details

Filer

Filer Name
Lugonia Water Company
EIN
95-0956450
Address
101 E OLIVE AVENUE, REDLANDS, CA 92373

Signing Officer

Name
David Knight
Title
President
Phone
9097934901
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knight
Formed
1887
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Skeen & Co Cpas Inc
Address
615-A BROOKSIDE AVENUE, REDLANDS, CA 92373
Preparer
G Scott Litel
Phone
9097938135
Raw XML Appendix337 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF WATER TO COMPANY SHAREHOLDERS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE VAN ECK
IRS990/BooksInCareOfDetail/PhoneNum09097934901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E OLIVE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0317000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0317000
IRS990/CashNonInterestBearingGrp/BOYAmt035224
IRS990/CashNonInterestBearingGrp/EOYAmt033978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt012965
IRS990/CYOtherRevenueAmt0244
IRS990/CYProgramServiceRevenueAmt025630
IRS990/CYRevenuesLessExpensesAmt0-7303
IRS990/CYSalariesCompEmpBnftPaidAmt020224
IRS990/CYTotalExpensesAmt033189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025886
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05919
IRS990/DepreciationDepletionGrp/TotalAmt05919
IRS990/Desc0THE COMPANY IS ORGANIZED AS A MUTUAL WATER COMPANY TO PROVIDE WATER TO ITS SHAREHOLDERS IN A PORTION OF REDLANDS, CALIFORNIA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt033189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BUOYE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6RON ARNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE VAN ECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74054
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECTREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02567
IRS990/InsuranceGrp/TotalAmt02567
IRS990/IntangibleAssetsGrp/BOYAmt0317000
IRS990/IntangibleAssetsGrp/EOYAmt0317000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066880
IRS990/LandBldgEquipCostOrOtherBssAmt0141089
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt025656
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF WATER TO COMPANY SHAREHOLDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540881
IRS990/NetAssetsOrFundBalancesEOYAmt0533578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01643
IRS990/OfficeExpensesGrp/TotalAmt01643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010877
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COUNTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FRANCHISE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherExpensesGrp/TotalAmt1915
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEESMISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08854
IRS990/OtherSalariesAndWagesGrp/TotalAmt08854
IRS990/OtherSourcesGrossIncomeAmt012
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393
IRS990/PayrollTaxesGrp/TotalAmt0393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0DAVID KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02790
IRS990/PYOtherExpensesAmt012383
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt025620
IRS990/PYRevenuesLessExpensesAmt0-5465
IRS990/PYSalariesCompEmpBnftPaidAmt021498
IRS990/PYTotalExpensesAmt033881
IRS990/PYTotalRevenueAmt028416
IRS990/ReconcilationRevenueExpnssAmt0-7303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0141089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S STOCK IS OWNED BY ITS SHAREHOLDERS WHO ARE LANDOWNERS IN THE COMPANY'S AREA OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SHAREHOLDERS ARE ABLE TO NOMINATE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING OF SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAINTAINS AND APPROVES THE ORGANIZATION'S ACTIVITIES AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTS THROUGH MINUTES KEPT BY THE SECRETARY OF THE BOARD. MINUTES AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO SHAREHOLDERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WAS SUBMITTED, REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT OF THE BOARD IS PAID $20 ANNUALLY, AS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER MEMBERS OF THE BOARD ARE PAID $20 ANNUALLY, AS APPROVED BY THE BOARD. THE SALARY OF THE SECRETARY/TREASURER IS APPROVED ANNUALLY BY THE BOARD, AND AMOUNTED TO $4,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE SHAREHOLDERS UPON REQUEST. THEY ARE NOT GENERALLY PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540881
IRS990/TotalAssetsEOYAmt0533578
IRS990/TotalAssetsGrp/BOYAmt0540881
IRS990/TotalAssetsGrp/EOYAmt0533578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033189
IRS990/TotalFunctionalExpensesGrp/TotalAmt033189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033189
IRS990/TotalProgramServiceRevenueAmt025630
IRS990/TotalReportableCompFromOrgAmt04154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097934901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUGONIA WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LUGO
ReturnHeader/Filer/EIN0950956450
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E OLIVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02015-02-06T09:25:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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