Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 95-1207370 • 501(c)12 • Ojai, CA
Profile
To provide water to Senior Canyon Mutual Water Company's shareholders
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,286,985
Up $1,001,360 (+44%) from 2024
Liabilities
Up$1,158,864
Up $355,761 (+44%) from 2024
Net Assets
Up$2,128,121
Up $645,599 (+44%) from 2024
Revenue
Up$1,771,990
Up $487,453 (+38%) from 2024
Expenses
Up$1,126,391
Up $239,483 (+27%) from 2024
Net Income
Up$645,599
Up $247,970 (+62%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides water to senior canyon mutual water company's shareholders.
To provide water to Senior Canyon Mutual Water Company's shareholders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,739,502 | $2,048,566 | ▲ $309,064 |
| Rtn Earn Endowment Incm Other Fnds | $1,205,903 | $1,851,502 | ▲ $645,599 |
| Cash and Non-Interest-Bearing Accounts | $199,983 | $1,099,361 | ▲ $899,378 |
| Cap Stk Tr Prin Current Funds | $276,619 | $276,619 | → $0 |
| Pledges and Grants Receivable | $166,611 | $0 | ▼ $166,611 |
| Prepaid Expenses and Deferred Charges | $11,777 | $23,499 | ▲ $11,722 |
| Accounts Receivable | $67,466 | $15,440 | ▼ $52,026 |
| Intangible Assets | $222 | $55 | ▼ $167 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,285,625 | $3,286,985 | ▲ $1,001,360 |
| Other Assets Total | $100,064 | $100,064 | → $0 |
| Liabilities | |||
| Deferred Revenue | $268,301 | $703,279 | ▲ $434,978 |
| Mortgage Notes Payable Secured by Investment Property | $483,533 | $446,811 | ▼ $36,722 |
| Accounts Payable and Accrued Expenses | $48,813 | $7,886 | ▼ $40,927 |
| Other Liabilities | $2,456 | $888 | ▼ $1,568 |
| Total Liabilities | $803,103 | $1,158,864 | ▲ $355,761 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,482,522 | $2,128,121 | ▲ $645,599 |
| Total Liabilities and Net Assets / Fund Balance | $2,285,625 | $3,286,985 | ▲ $1,001,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $723,823 | $1,525,634 | $2,249,457 |
| Other Land Buildings | $1,228,929 | $22,344 | $1,251,273 |
| Equipment | $85,726 | $210,174 | $295,900 |
| Land | $10,088 | - | $10,088 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Jackson | President | - | $17,500 | $17,500 |
| Mike Weaver | Treasurer | - | $16,000 | $16,000 |
| Peter Thielke | Vice President | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Jim Poulsen | Director |
| Michael Ozatalar | Director |
| Peter Passell | Director |
| Mark Gravebliss | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $737,717 |
| Salaries, Compensation, and Employee Benefits | $388,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,720 | $25,887 | - | $300,607 |
| Depreciation Depletion | $141,282 | - | - | $141,282 |
| Fees for Services Other | $99,767 | $1,682 | - | $101,449 |
| Insurance | $69,660 | - | - | $69,660 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,500 | - | $48,500 |
| Fees for Services Legal | - | $44,694 | - | $44,694 |
| Other Expenses | $39,426 | - | - | $39,426 |
| All Other Expenses | $9,555 | $25,142 | - | $34,697 |
| Payroll Taxes | $23,241 | $2,190 | - | $25,431 |
| Interest | - | $23,816 | - | $23,816 |
| Other Employee Benefits | $14,136 | - | - | $14,136 |
| Office Expenses | - | $10,655 | - | $10,655 |
| Fees for Services Accounting | - | $9,987 | - | $9,987 |
| Total Functional Expenses | $933,838 | $192,553 | $0 | $1,126,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $888 |
“The executive board reviews the tax return prior to filing”
“The company avoids financial transactions between related parties”
“The board determines a reasonable compensation to members based on time required to manage the daily operations of the water company”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide water to Senior Canyon Mutual Water Company's shareholders |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Thielke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057982971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ojai |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 276619 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 276619 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1099361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 737717 |
| IRS990/CYOtherRevenueAmt | 0 | 1771990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388674 |
| IRS990/CYTotalExpensesAmt | 0 | 1126391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1771990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 268301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 703279 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141282 |
| IRS990/Desc | 0 | Provides water to Senior Canyon Mutual Water Company's shareholders |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 933838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9987 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44694 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101449 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Thielke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Passell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Poulsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Ozatalar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Gravebliss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1771990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69660 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23816 |
| IRS990/InterestGrp/TotalAmt | 0 | 23816 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1758152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1739502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2048566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3806718 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295538 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 295538 |
| IRS990/MissionDesc | 0 | To provide water to Senior Canyon Mutual Water Company's shareholders |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 483533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 446811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2128121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14136 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Electric Power |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 888 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEMA-INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | METER CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WATER SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404007 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311080 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 761365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 404007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 311080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 761365 |
| IRS990/OtherRevenueTotalAmt | 0 | 1771990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300607 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23499 |
| IRS990/PrincipalOfficerNm | 0 | Peter Thielke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4200 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY AVOIDS FINANCIAL TRANSACTIONS BETWEEN RELATED PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES A REASONABLE COMPENSATION TO MEMBERS BASED ON TIME REQUIRED TO MANAGE THE DAILY OPERATIONS OF THE WATER COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 951207370 |
| ReturnHeader/Filer/PhoneNum | 0 | 8057982971 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pope Accountancy Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 268 North Ashwood Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ventura |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058043322 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Michelle Pope |
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| ReturnHeader/ReturnTs | 0 | 2025-09-14T19:06:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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