Civic Intelligence

Santa Ana River Water Company

EIN 95-1190260 • 501(c)12 • Jurupa Valley, CA

Profile

Operation of mutual water company

PO Box 61Jurupa Valley, CA 91752

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-9.7%

Higher net margin than 12% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$156,229

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-3.3%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,481,941

Down $189,042 (-3.3%) from 2023

Liabilities

Down

$111,933

Down $94,872 (-46%) from 2023

Net Assets

Down

$5,370,008

Down $94,170 (-1.7%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin12th percentile

Revenue

Up

$3,028,255

Up $520,762 (+21%) from 2023

Expenses

Up

$3,321,151

Up $414,995 (+14%) from 2023

Net Income

Up

-$292,896

Up $105,767 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,229,070Liabilities 2010: $334,487Net Assets 2010: $3,894,5832010Assets 2011: $4,804,008Liabilities 2011: $226,906Net Assets 2011: $4,577,1022011Assets 2012: $4,688,325Liabilities 2012: $66,000Net Assets 2012: $4,622,3252012Assets 2013: $4,618,671Liabilities 2013: $49,171Net Assets 2013: $4,569,5002013Assets 2014: $4,624,127Liabilities 2014: $50,000Net Assets 2014: $4,574,1272014Assets 2015: $4,523,127Liabilities 2015: $50,000Net Assets 2015: $4,473,1272015Assets 2016: $5,359,750Liabilities 2016: $77,450Net Assets 2016: $5,282,3002016Assets 2017: $5,391,300Liabilities 2017: $50,000Net Assets 2017: $5,341,3002017Assets 2018: $5,450,300Liabilities 2018: $50,000Net Assets 2018: $5,400,3002018Assets 2019: $5,173,423Liabilities 2019: $50,000Net Assets 2019: $5,123,4232019Assets 2020: $5,036,119Liabilities 2020: $55,605Net Assets 2020: $4,980,5142020Assets 2021: $5,186,992Liabilities 2021: $11,207Net Assets 2021: $5,175,7852021Assets 2022: $7,369,596Liabilities 2022: $75,428Net Assets 2022: $7,294,1682022Assets 2023: $5,670,983Liabilities 2023: $206,805Net Assets 2023: $5,464,1782023Assets 2024: $5,481,941Liabilities 2024: $111,933Net Assets 2024: $5,370,0082024

Highlighted filing

2024

Assets$5,481,941
Liabilities$111,933
Net Assets$5,370,008
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,074,9112010Expenses 2011: $1,621,3432011Revenue 2012: $2,120,743Expenses 2012: $2,075,520Net Income 2012: $45,2232012Revenue 2013: $2,281,025Expenses 2013: $2,344,098Net Income 2013: -$63,0732013Revenue 2014: $2,275,300Expenses 2014: $2,270,673Net Income 2014: $4,6272014Revenue 2015: $2,275,300Expenses 2015: $2,376,300Net Income 2015: -$101,0002015Revenue 2016: $2,283,056Expenses 2016: $1,473,883Net Income 2016: $809,1732016Revenue 2017: $2,283,070Expenses 2017: $2,224,070Net Income 2017: $59,0002017Revenue 2018: $2,283,070Expenses 2018: $2,224,070Net Income 2018: $59,0002018Revenue 2019: $2,288,400Expenses 2019: $2,565,277Net Income 2019: -$276,8772019Revenue 2020: $2,791,115Expenses 2020: $2,677,698Net Income 2020: $113,4172020Revenue 2021: $2,982,856Expenses 2021: $2,787,585Net Income 2021: $195,2712021Revenue 2022: $5,325,106Expenses 2022: $3,206,723Net Income 2022: $2,118,3832022Revenue 2023: $2,507,493Expenses 2023: $2,906,156Net Income 2023: -$398,6632023Revenue 2024: $3,028,255Expenses 2024: $3,321,151Net Income 2024: -$292,8962024

Highlighted filing

2024

Revenue$3,028,255
Expenses$3,321,151
Net Income-$292,896
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
$5,481,941
Liabilities
$111,933
Net assets
$5,370,008
Revenue
$3,028,255
Expenses
$3,321,151
Net income
-$292,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.11$5.37$3.03$3.32$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.21$5.46$2.51$2.91$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.08$7.29$5.33$3.21$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$2.98$2.79$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.06$4.98$2.79$2.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.05$5.12$2.29$2.57$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.05$5.40$2.28$2.22$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.05$5.34$2.28$2.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.08$5.28$2.28$1.47$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$2.28$2.38$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$2.28$2.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$2.28$2.34$0.06
2012Summary only. Only limited summary data is available for this year.$4.69$0.07$4.62$2.12$2.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.23$4.58$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.89$2.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,982,856
Mission and Program Overview

Mission

Operation of mutual water company

Operation of a mutal water company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,928,664$5,123,935▲ $195,271
Land, Buildings, and Equipment, Net$3,296,715$3,475,442▲ $178,727
Savings and Temporary Cash Investments$79,855$400,975▲ $321,120
Accounts Receivable$539,650$112,984▼ $426,666
Cash and Non-Interest-Bearing Accounts$485,886$77,573▼ $408,313
Pd in Cap Srpls Land Bldg Eqp Fund$43,923$43,923→ $0
Cap Stk Tr Prin Current Funds$7,927$7,927→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,036,119$5,186,992▲ $150,873
Other Assets Total$634,013$1,120,018▲ $486,005
Liabilities
Accounts Payable and Accrued Expenses$19,952--
Other Liabilities$35,653$11,207▼ $24,446
Total Liabilities$55,605$11,207▼ $44,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,980,514$5,175,785▲ $195,271
Total Liabilities and Net Assets / Fund Balance$5,036,119$5,186,992▲ $150,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,439,914$5,931,685$9,371,599
Equipment$29,771$209,935$239,706
Buildings$677$70,327$71,004
Land$5,080-$5,080
Other Assets Org$116,201--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LopezGeneral ManagerFT$112,445$112,445
Frank AbacherliDirector-$3,750$3,750
Chris DinanVice President-$3,250$3,250
Derrick EakinDirector-$3,250$3,250
Georgia ElkinsTreasurer-$3,250$3,250
Vicki RupePresident-$3,250$3,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,551
Investment Income
$132
Other Revenue
$2,705,173
Change in Net Assets
$195,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,292,481
Salaries, Compensation, and Employee Benefits$495,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,722--$481,722
All Other Expenses$265,660$5,683-$271,343
Depreciation Depletion$220,645--$220,645
Office Expenses$110,114--$110,114
Insurance$94,605--$94,605
Fees for Services Legal$63,660--$63,660
Other Expenses$45,355--$45,355
Payroll Taxes$13,382--$13,382
Total Functional Expenses$2,781,902$5,683$0$2,787,585
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$7,832
Deposits$1,680
Ed/sira - Mgn Stnly$1,625
Employee Deduction - Aflac$69
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors annually review the performance of the general manager and use consumer price index data to arrive at a reasonable cost of living increase for the general manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes copies of its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Ana River Water Company
EIN
95-1190260
Phone
9516856503
Address
PO BOX 61, JURUPA VALLEY, CA 91752

Signing Officer

Name
Vicki Rupe
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Rupe
Formed
1925
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman CPA
Phone
9512749500
Raw XML Appendix394 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019952
IRS990/AccountsReceivableGrp/BOYAmt0539650
IRS990/AccountsReceivableGrp/EOYAmt0112984
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A MUTAL WATER COMPANY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265660
IRS990/AllOtherExpensesGrp/TotalAmt0271343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANTA ANA RIVER WATER COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09516856503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0JURUPA VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091752
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07927
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07927
IRS990/CashNonInterestBearingGrp/BOYAmt0485886
IRS990/CashNonInterestBearingGrp/EOYAmt077573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt02292481
IRS990/CYOtherRevenueAmt02705173
IRS990/CYProgramServiceRevenueAmt0277551
IRS990/CYRevenuesLessExpensesAmt0195271
IRS990/CYSalariesCompEmpBnftPaidAmt0495104
IRS990/CYTotalExpensesAmt02787585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02982856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220645
IRS990/DepreciationDepletionGrp/TotalAmt0220645
IRS990/Desc0SUCCESSFUL OPERATION OF THE MUTAL WATER COMPANY FOR THE YEAR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt063660
IRS990/FeesForServicesLegalGrp/TotalAmt063660
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JOHN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK ABACHERLI
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI RUPE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DINAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIA ELKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02982856
IRS990/GrossSalesOfInventoryAmt01618626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06211947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03296715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03475442
IRS990/LandBldgEquipCostOrOtherBssAmt09687389
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01898927
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07418
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07418
IRS990/MissionDesc0OPERATION OF A MUTAL WATER COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04980514
IRS990/NetAssetsOrFundBalancesEOYAmt05175785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01618626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01120018
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IRS990/OtherExpensesGrp/Desc1CHINO BASIN ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3STORAGE/ FACILTIES USE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1352403
IRS990/OtherExpensesGrp/ProgramServicesAmt2192752
IRS990/OtherExpensesGrp/ProgramServicesAmt345355
IRS990/OtherExpensesGrp/TotalAmt0941604
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IRS990/OtherRevenueMiscGrp/Desc0CDA DIRECTOR FEES
IRS990/OtherRevenueMiscGrp/Desc1FRAUD PAYMENT
IRS990/OtherRevenueMiscGrp/Desc2LEASE OF SAFE YIELD
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1250000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2729940
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2729940
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt043923
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IRS990/PrincipalOfficerNm0VICKI RUPE
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP & ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277551
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IRS990/PYInvestmentIncomeAmt048
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IRS990/PYProgramServiceRevenueAmt0307093
IRS990/PYRevenuesLessExpensesAmt0113417
IRS990/PYSalariesCompEmpBnftPaidAmt0381208
IRS990/PYTotalExpensesAmt02677698
IRS990/PYTotalRevenueAmt02791115
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt029771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239706
IRS990ScheduleD/LandGrp/BookValueAmt05080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05080
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED LEASE REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CREDIT ON CREDIT CARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PARTS INVENTORY
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05931685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09371599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07832
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ED/SIRA - MGN STNLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE DEDUCTION - AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01120018
IRS990ScheduleD/TotalLiabilityAmt011207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE OF THE GENERAL MANAGER AND USE CONSUMER PRICE INDEX DATA TO ARRIVE AT A REASONABLE COST OF LIVING INCREASE FOR THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02787585
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IRS990/TotalReportableCompFromOrgAmt0129195
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 61
IRS990/USAddress/CityNm0JURUPA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091752
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ANA RIVER WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0951190260
ReturnHeader/Filer/PhoneNum09516856503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0JURUPA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953636462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Teaman CPA
ReturnHeader/ReturnTs02022-05-12T14:28:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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