Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
San Antonio Water Company
EIN 95-1183990 • 501(c)12 • Upland, CA
Profile
To provide our shareholders with reliable and good quality water service at a cost effective rate.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$32,269,119
Down $100,396 (-0.3%) from 2023
Liabilities
Down$337,799
Down $182,257 (-35%) from 2023
Net Assets
Up$31,931,320
Up $81,861 (+0.3%) from 2023
Revenue
Down$5,418,549
Down $231,698 (-4.1%) from 2023
Expenses
Up$5,336,688
Up $621,129 (+13%) from 2023
Net Income
Down$81,861
Down $852,827 (-91%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,269,119
- Liabilities
- $337,799
- Net assets
- $31,931,320
- Revenue
- $5,418,549
- Expenses
- $5,336,688
- Net income
- $81,861
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $5,418,549
Mission and Program Overview
Mission
To provide our shareholders with reliable and good quality water service at a cost effective rate.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,331,044 | $28,412,905 | ▲ $81,861 |
| Land, Buildings, and Equipment, Net | $25,869,632 | $25,795,934 | ▼ $73,698 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,879,515 | $2,879,515 | → $0 |
| Savings and Temporary Cash Investments | $2,594,383 | $2,719,887 | ▲ $125,504 |
| Cash and Non-Interest-Bearing Accounts | $2,193,215 | $2,241,196 | ▲ $47,981 |
| Accounts Receivable | $1,085,546 | $991,545 | ▼ $94,001 |
| Cap Stk Tr Prin Current Funds | $638,900 | $638,900 | → $0 |
| Investments Program Related | $90,326 | $133,710 | ▲ $43,384 |
| Inventories for Sale or Use | $156,920 | $90,833 | ▼ $66,087 |
| Prepaid Expenses and Deferred Charges | $30,844 | $12,024 | ▼ $18,820 |
| Total Assets | $32,369,515 | $32,269,119 | ▼ $100,396 |
| Other Assets Total | $348,649 | $283,990 | ▼ $64,659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $419,095 | $204,089 | ▼ $215,006 |
| Other Liabilities | $99,761 | $133,710 | ▲ $33,949 |
| Deferred Revenue | $1,200 | - | - |
| Total Liabilities | $520,056 | $337,799 | ▼ $182,257 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,849,459 | $31,931,320 | ▲ $81,861 |
| Total Liabilities and Net Assets / Fund Balance | $32,369,515 | $32,269,119 | ▼ $100,396 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,864,011 | $16,562,107 | $40,426,118 |
| Buildings | $1,011,762 | $815,828 | $1,827,590 |
| Land | $920,161 | - | $920,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Lee | General Mana | FT | $301,293 | $68,747 | $370,040 |
| Brian Lee | General Manager | - | $301,293 | $68,747 | $370,040 |
| Theresa Layton | Asst General | FT | $233,950 | $39,288 | $273,238 |
| Theresa Layton | Asst General Manager | - | $233,950 | $39,288 | $273,238 |
| Rudy Zuniga | President | - | $5,750 | - | $5,750 |
| Bill Velto | CFO | - | $5,250 | - | $5,250 |
| Becky Miller | Board Member | - | $5,135 | - | $5,135 |
| Kati Parker | Board Member | - | $4,750 | - | $4,750 |
| Will Elliott | Vice Preside | - | $4,750 | - | $4,750 |
| Bob Bowcock | Board Member | - | $4,500 | - | $4,500 |
| Bob Cable | Secretary | - | $4,250 | - | $4,250 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Layne Christensen Company | Construction | PO BOX 743609, SUITE 600, Los Angeles, CA 90074 | $340,032 |
| Fennemore Dowling Aaron | Legal | 2394 E CAMELBACK ROAD, Phoenix, AZ 85016 | $266,368 |
| Douglass Truck Bodies INC | Custom Bodywork | 231 21ST STREET, Bakersfield, CA 93301 | $139,020 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,180,653
- Investment Income
- $160,503
- Other Revenue
- $77,393
- Change in Net Assets
- $81,861
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,418,549
- Total Revenue per Audited Statements
- $5,418,549
- Total Revenue per Form 990
- $5,418,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,433,608 |
| Salaries, Compensation, and Employee Benefits | $1,903,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,271,164 |
| Depreciation Depletion | - | - | - | $1,177,551 |
| Other Employee Benefits | - | - | - | $464,483 |
| Fees for Services Legal | - | - | - | $260,301 |
| Office Expenses | - | - | - | $123,523 |
| Insurance | - | - | - | $96,142 |
| Other Expenses | - | - | - | $94,179 |
| Pension Plan Contributions | - | - | - | $84,574 |
| All Other Expenses | - | - | - | $83,300 |
| Payroll Taxes | - | - | - | $82,859 |
| Conferences and Meetings | - | - | - | $39,021 |
| Fees for Services Accounting | - | - | - | $20,938 |
| Fees for Services Other | - | - | - | $16,611 |
| Total Functional Expenses | $0 | $0 | $0 | $5,336,688 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,336,688 |
| Total Expenses per Audited Statements | $5,336,688 |
| Total Expenses per Form 990 | $5,336,688 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $133,710 |
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
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The company is a mutual water company that is required to deliver water only to stockholders.”
Form 990, Page 6, Part VI, Line 7A
“Each shareholder has voting rights to elect the members of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by management as a representative of the governing body before it is filed and a copy is given to all memebers.”
Form 990, Page 6, Part VI, Line 12C
“The employee handbook has a section on ethics/conflicts of interest. In this section it describes what the employee's responsibilities are and the principles of conduct that is expected. It states that the employee shall not fail to report any action, conduct or situation that he or she reasonably believes may represent a violation of the company's legal and ethical obligations. The policy states that if the employee believes he or she is in a potential conflict of interest that he or she should discuss the situation with the general manager. If an employee is found to have engaged in conduct in violation of the policy, the employee will be subject to discipline up to and including termination.”
Form 990, Page 6, Part VI, Line 15A
“The company contracted with an outside human resource consulting firm to conduct a compensation and benefits study. Salary ranges for all job descriptions were established based on the consulting firm's research and recommendation. This was approved by the board of directors along with an updated employee handbook. Annual employee evaluations are done and performance-based merit salary increases are determined by the matrix done by the consulting firm. The general manager is reviewed by the board of directors and the assistant general manager is reviewed by the general manager.”
Form 990, Page 6, Part VI, Line 15B
“The same process is used for other officers or key employees as is used for top management.”
Form 990, Page 6, Part VI, Line 19
“The audited annual financial statements are posted in the annual shareholders report and mailed annually to all shareholders. Monthly financial statements are presented every month at the open board meetings. All documents are available under the california public records act upon request.”
Filing and Contact Details
Filer
- Filer Name
- San Antonio Water Company
- EIN
- 95-1183990
- Phone
- 9099824107
- Address
- 139 NORTH EUCLID AVENUE, UPLAND, CA 91786
Signing Officer
- Name
- Brian Lee
- Title
- General Manager
- Phone
- 9099824107
- Signed
- 2025-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Lee
- Formed
- 1882
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 10
Preparer
- Firm
- Bowen Mcbeth Inc
- Address
- 10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730
- Preparer
- Craig B Miller
- Phone
- 9099446465
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Provided reliable and good quality water services at a cost effective rate to 1,227 domestic shareholders and 12 municipal and miscellaneous shareholders.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Gaap provides accounting and disclosure guidance about positions taken be an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the company in its federal exempt and state organization tax return are more likely than not to be sustained upon examination. The company's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”
Raw XML AppendixShowing 400 of 404 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.
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 90326 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 133710 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17377935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25869632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25795934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43173869 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 5180653 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OUR SHAREHOLDERS WITH RELIABLE AND GOOD QUALITY WATER SERVICE AT A COST EFFECTIVE RATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31849459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31931320 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62046 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 464483 |
| IRS990/OtherExpensesGrp/Desc | 0 | POWER, GAS & ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER RESOURCE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 968836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15347 |
| IRS990/OtherRevenueTotalAmt | 0 | 15347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1271164 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 237896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82859 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2879515 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2879515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12024 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5160794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5160794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19859 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED RELIABLE AND GOOD QUALITY WATER SERVICES AT A COST EFFECTIVE RATE TO 1,227 DOMESTIC SHAREHOLDERS AND 12 MUNICIPAL AND MISCELLANEOUS SHAREHOLDERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 435349 |
| IRS990/PYOtherExpensesAmt | 0 | 3273707 |
| IRS990/PYOtherRevenueAmt | 0 | 176985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5037913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 934688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1441852 |
| IRS990/PYTotalExpensesAmt | 0 | 4715559 |
| IRS990/PYTotalRevenueAmt | 0 | 5650247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62046 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28331044 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28412905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2594383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2719887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1011762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 815828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1827590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23864011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16562107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40426118 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5336688 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 920161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 920161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5418549 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BE AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COMPANY IN ITS FEDERAL EXEMPT AND STATE ORGANIZATION TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMPANY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25795934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5336688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5418549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5418549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5336688 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 301293 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 233950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 43452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 17572 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN LEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | THERESA LAYTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASST GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 370040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 273238 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED RELIABLE AND GOOD QUALITY WATER SERVICES AT A COST EFFECTIVE RATE TO 1,227 DOMESTIC SHAREHOLDERS AND 12 MUNICIPAL AND MISCELLANEOUS SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY IS A MUTUAL WATER COMPANY THAT IS REQUIRED TO DELIVER WATER ONLY TO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH SHAREHOLDER HAS VOTING RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY MANAGEMENT AS A REPRESENTATIVE OF THE GOVERNING BODY BEFORE IT IS FILED AND A COPY IS GIVEN TO ALL MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EMPLOYEE HANDBOOK HAS A SECTION ON ETHICS/CONFLICTS OF INTEREST. IN THIS SECTION IT DESCRIBES WHAT THE EMPLOYEE'S RESPONSIBILITIES ARE AND THE PRINCIPLES OF CONDUCT THAT IS EXPECTED. IT STATES THAT THE EMPLOYEE SHALL NOT FAIL TO REPORT ANY ACTION, CONDUCT OR SITUATION THAT HE OR SHE REASONABLY BELIEVES MAY REPRESENT A VIOLATION OF THE COMPANY'S LEGAL AND ETHICAL OBLIGATIONS. THE POLICY STATES THAT IF THE EMPLOYEE BELIEVES HE OR SHE IS IN A POTENTIAL CONFLICT OF INTEREST THAT HE OR SHE SHOULD DISCUSS THE SITUATION WITH THE GENERAL MANAGER. IF AN EMPLOYEE IS FOUND TO HAVE ENGAGED IN CONDUCT IN VIOLATION OF THE POLICY, THE EMPLOYEE WILL BE SUBJECT TO DISCIPLINE UP TO AND INCLUDING TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY CONTRACTED WITH AN OUTSIDE HUMAN RESOURCE CONSULTING FIRM TO CONDUCT A COMPENSATION AND BENEFITS STUDY. SALARY RANGES FOR ALL JOB DESCRIPTIONS WERE ESTABLISHED BASED ON THE CONSULTING FIRM'S RESEARCH AND RECOMMENDATION. THIS WAS APPROVED BY THE BOARD OF DIRECTORS ALONG WITH AN UPDATED EMPLOYEE HANDBOOK. ANNUAL EMPLOYEE EVALUATIONS ARE DONE AND PERFORMANCE-BASED MERIT SALARY INCREASES ARE DETERMINED BY THE MATRIX DONE BY THE CONSULTING FIRM. THE GENERAL MANAGER IS REVIEWED BY THE BOARD OF DIRECTORS AND THE ASSISTANT GENERAL MANAGER IS REVIEWED BY THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SAME PROCESS IS USED FOR OTHER OFFICERS OR KEY EMPLOYEES AS IS USED FOR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AUDITED ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE ANNUAL SHAREHOLDERS REPORT AND MAILED ANNUALLY TO ALL SHAREHOLDERS. MONTHLY FINANCIAL STATEMENTS ARE PRESENTED EVERY MONTH AT THE OPEN BOARD MEETINGS. ALL DOCUMENTS ARE AVAILABLE UNDER THE CALIFORNIA PUBLIC RECORDS ACT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32369515 |
| IRS990/TotalAssetsEOYAmt | 0 | 32269119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32369515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32269119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5336688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 520056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 520056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31849459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31931320 |
| IRS990/TotalOtherCompensationAmt | 0 | 108035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5180653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 569628 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 202896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5215653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5418549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32369515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32269119 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAWATERCO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9099824107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN ANTONIO WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 951183990 |
| ReturnHeader/Filer/PhoneNum | 0 | 9099824107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 139 NORTH EUCLID AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UPLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91786 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953655325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWEN MCBETH INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10722 ARROW RTE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099446465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG B MILLER |
| ReturnHeader/ReturnTs | 0 | 2025-03-31T14:37:34-04:00 |
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