Civic Intelligence

South Mesa Water Company

EIN 95-1239350 • 501(c)12 • Calimesa, CA

View Organization Page

Profile

Mutual water company delivering water to shareholders in the yucaipa/calimesa area.

PO Box 458Calimesa, CA 92320
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.06x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$167,108

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$21,775,059

Up $7,153,624 (+49%) from 2023

Liabilities

Down

$300,750

Down $367,587 (-55%) from 2023

Net Assets

Up

$21,474,309

Up $7,521,211 (+54%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin82nd percentile

Revenue

Up

$5,271,327

Up $1,347,878 (+34%) from 2023

Expenses

Down

$3,613,581

Down $136,017 (-3.6%) from 2023

Net Income

Up

$1,657,746

Up $1,483,895 (+854%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $8,935,307Liabilities 2010: $58,419Net Assets 2010: $8,876,8882010Assets 2011: $9,637,387Liabilities 2011: $63,990Net Assets 2011: $9,573,3972011Assets 2012: $10,168,742Liabilities 2012: $86,727Net Assets 2012: $10,082,0152012Assets 2013: $10,235,881Liabilities 2013: $104,002Net Assets 2013: $10,131,8792013Assets 2014: $9,908,327Liabilities 2014: $98,320Net Assets 2014: $9,810,0072014Assets 2015: $9,683,509Liabilities 2015: $75,480Net Assets 2015: $9,608,0292015Assets 2016: $10,609,460Liabilities 2016: $101,265Net Assets 2016: $10,508,1952016Assets 2017: $10,504,814Liabilities 2017: $78,360Net Assets 2017: $10,426,4542017Assets 2018: $11,042,558Liabilities 2018: $92,645Net Assets 2018: $10,949,9132018Assets 2019: $11,339,169Liabilities 2019: $69,052Net Assets 2019: $11,270,1172019Assets 2020: $11,697,930Liabilities 2020: $88,747Net Assets 2020: $11,609,1832020Assets 2021: $12,251,571Liabilities 2021: $157,394Net Assets 2021: $12,094,1772021Assets 2022: $13,991,397Liabilities 2022: $403,642Net Assets 2022: $13,587,7552022Assets 2023: $14,621,435Liabilities 2023: $668,337Net Assets 2023: $13,953,0982023Assets 2024: $21,775,059Liabilities 2024: $300,750Net Assets 2024: $21,474,3092024

Highlighted filing

2024

Assets$21,775,059
Liabilities$300,750
Net Assets$21,474,309
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,724,3942010Expenses 2011: $1,531,1832011Expenses 2012: $1,649,0182012Revenue 2013: $1,791,622Expenses 2013: $1,692,858Net Income 2013: $98,7642013Revenue 2014: $1,811,096Expenses 2014: $2,092,533Net Income 2014: -$281,4372014Revenue 2015: $1,585,654Expenses 2015: $1,738,590Net Income 2015: -$152,9362015Revenue 2016: $2,087,942Expenses 2016: $1,802,106Net Income 2016: $285,8362016Revenue 2017: $2,112,841Expenses 2017: $2,157,801Net Income 2017: -$44,9602017Revenue 2018: $2,566,122Expenses 2018: $2,143,084Net Income 2018: $423,0382018Revenue 2019: $2,795,732Expenses 2019: $2,541,425Net Income 2019: $254,3072019Revenue 2020: $3,047,628Expenses 2020: $2,679,973Net Income 2020: $367,6552020Revenue 2021: $3,271,155Expenses 2021: $2,766,672Net Income 2021: $504,4832021Revenue 2022: $4,337,868Expenses 2022: $3,619,573Net Income 2022: $718,2952022Revenue 2023: $3,923,449Expenses 2023: $3,749,598Net Income 2023: $173,8512023Revenue 2024: $5,271,327Expenses 2024: $3,613,581Net Income 2024: $1,657,7462024

Highlighted filing

2024

Revenue$5,271,327
Expenses$3,613,581
Net Income$1,657,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,775,059
Liabilities
$300,750
Net assets
$21,474,309
Revenue
$5,271,327
Expenses
$3,613,581
Net income
$1,657,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.30$21.5$5.27$3.61$1.66
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.67$14.0$3.92$3.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.40$13.6$4.34$3.62$0.72
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.16$12.1$3.27$2.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.6$3.05$2.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$2.80$2.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.09$10.9$2.57$2.14$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.4$2.11$2.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.10$10.5$2.09$1.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.08$9.61$1.59$1.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.91$0.10$9.81$1.81$2.09$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.10$10.1$1.79$1.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.09$10.1$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.06$9.57$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.06$8.88$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$5,271,327
Mission and Program Overview

Mission

Mutual water company delivering water to shareholders in the yucaipa/calimesa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,066,478$17,538,791▲ $6,472,313
Rtn Earn Endowment Incm Other Fnds$9,740,417$11,398,163▲ $1,657,746
Pd in Cap Srpls Land Bldg Eqp Fund$3,160,981$8,961,446▲ $5,800,465
Savings and Temporary Cash Investments$2,542,502$1,832,303▼ $710,199
Investments in Publicly Traded Securities-$1,500,000-
Cap Stk Tr Prin Current Funds$1,051,700$1,114,700▲ $63,000
Accounts Receivable$183,236$245,792▲ $62,556
Prepaid Expenses and Deferred Charges$403,209$202,034▼ $201,175
Cash and Non-Interest-Bearing Accounts$201,015$179,090▼ $21,925
Inventories for Sale or Use$124,995$177,049▲ $52,054
Total Assets$14,621,435$21,775,059▲ $7,153,624
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$668,337$300,750▼ $367,587
Total Liabilities$668,337$300,750▼ $367,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,953,098$21,474,309▲ $7,521,211
Total Liabilities and Net Assets / Fund Balance$14,621,435$21,775,059▲ $7,153,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,196$172,023-
Other Land Buildings$15,933,941$10,329,463-
Land$750,071--
Equipment$392,583$803,120-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave ArmstrongGen MgrFT$167,108$167,108
Bonnie HernandezSecretarytreasurerFT$83,050$83,050
David DutchoverPresident-$2,600$2,600
Gary WilsonDirector-$2,600$2,600
Paul WagnerDirector-$2,600$2,600
Lyle HughesDirector-$2,400$2,400

Board Members and Trustees

NameTitle
Aaron JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,210,276
Investment Income
$14,868
Other Revenue
$46,183
Change in Net Assets
$1,657,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,370,273
Salaries, Compensation, and Employee Benefits$1,243,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,726$167,363-$645,089
Depreciation Depletion$430,772--$430,772
Current Officers, Directors, Trustees, and Key Employees-$262,958-$262,958
Other Employee Benefits$154,518$99,500-$254,018
All Other Expenses$145,427--$145,427
Office Expenses$137,582--$137,582
Fees for Services Legal$131,494--$131,494
Payroll Taxes$53,193$28,050-$81,243
Fees for Services Other$71,925--$71,925
Other Expenses$53,780--$53,780
Insurance$47,879--$47,879
Fees for Services Accounting$8,000--$8,000
Total Functional Expenses$3,055,710$557,871$0$3,613,581
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
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
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

“Part vi, form 990 answers to questions 6-8 and 11south mesa water company is a mutual water company with coverage in the yucaipa/calimesa area. To be provided with water each service must own at least once share of stock. The stockholders hold an annual meeting for the purpose of electing members of the board of directors and approving other matters as necessary. Minutes of these meetings are documented and are available for viewing by stockholders at the corporate office. In addition, board of directors meetings and other committee meetings are also documented through contemporaneous recording of minutes and are likewise available to stockholders. The form 990 is reviewed by and signed by the general manager/board president. See above description”

Member election for additional members Part VI line 7A

“SEE ABOVE DESCRIPTION”

Governing body decisions Part VI line 7B

“SEE ABOVE DESCRIPTION”

Form 990 governing body review Part VI line 11

“See above descriptiontax returns are reviewed by the general manager and the board before submission.”

CEO executive director top management comp Part VI line 15A

“SEE ABOVE DESCRIPTION”

Other officer or key employee compensation Part VI line 15B

“SEE ABOVE DESCRIPTION”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available during company office hours at the company office.”

Filing and Contact Details

Filer

Filer Name
South Mesa Water Company
EIN
95-1239350
In Care Of
% DAVID DUTCHOVER
Phone
9097952401
Address
PO BOX 458, CALIMESA, CA 92320

Signing Officer

Name
David Dutchover
Title
Gen Mgr
Phone
9097952401
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dutchover
Formed
1912
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Skeen & Co Cpas
Address
PO BOX 1028, REDLANDS, CA 92373
Preparer
G Scott Litel
Phone
9097938135
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in capital stock $63,000change in contributed asset 5,800,465net change $5,863,465”

General explanation attachment

“SEE ABOVE DESCRIPTION”

Raw XML Appendix371 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254018
IRS990/OtherExpensesGrp/Desc0POWER
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRSMAINTSUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0652347
IRS990/OtherExpensesGrp/ProgramServicesAmt150560
IRS990/OtherExpensesGrp/ProgramServicesAmt2640507
IRS990/OtherExpensesGrp/ProgramServicesAmt353780
IRS990/OtherExpensesGrp/TotalAmt0652347
IRS990/OtherExpensesGrp/TotalAmt150560
IRS990/OtherExpensesGrp/TotalAmt2640507
IRS990/OtherExpensesGrp/TotalAmt353780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645089
IRS990/OtherSourcesGrossIncomeAmt061051
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028050
IRS990/PayrollTaxesGrp/ProgramServicesAmt053193
IRS990/PayrollTaxesGrp/TotalAmt081243
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03160981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08961446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202034
IRS990/PrincipalOfficerNm0DAVID DUTCHOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALESSERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04992176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04992176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022457
IRS990/PYOtherExpensesAmt02592901
IRS990/PYOtherRevenueAmt044838
IRS990/PYProgramServiceRevenueAmt03856154
IRS990/PYRevenuesLessExpensesAmt0173851
IRS990/PYSalariesCompEmpBnftPaidAmt01156697
IRS990/PYTotalExpensesAmt03749598
IRS990/PYTotalRevenueAmt03923449
IRS990/ReconcilationRevenueExpnssAmt01657746
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046183
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09740417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011398163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02542502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01832303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172023
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0634219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01195703
IRS990ScheduleD/LandGrp/BookValueAmt0750071
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0750071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015933941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010329463
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026263404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017538791
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ARMSTRONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GEN MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167108
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, FORM 990 ANSWERS TO QUESTIONS 6-8 AND 11SOUTH MESA WATER COMPANY IS A MUTUAL WATER COMPANY WITH COVERAGE IN THE YUCAIPA/CALIMESA AREA. TO BE PROVIDED WITH WATER EACH SERVICE MUST OWN AT LEAST ONCE SHARE OF STOCK. THE STOCKHOLDERS HOLD AN ANNUAL MEETING FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS AND APPROVING OTHER MATTERS AS NECESSARY. MINUTES OF THESE MEETINGS ARE DOCUMENTED AND ARE AVAILABLE FOR VIEWING BY STOCKHOLDERS AT THE CORPORATE OFFICE. IN ADDITION, BOARD OF DIRECTORS MEETINGS AND OTHER COMMITTEE MEETINGS ARE ALSO DOCUMENTED THROUGH CONTEMPORANEOUS RECORDING OF MINUTES AND ARE LIKEWISE AVAILABLE TO STOCKHOLDERS. THE FORM 990 IS REVIEWED BY AND SIGNED BY THE GENERAL MANAGER/BOARD PRESIDENT. SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE DESCRIPTIONTAX RETURNS ARE REVIEWED BY THE GENERAL MANAGER AND THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE DURING COMPANY OFFICE HOURS AT THE COMPANY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN CAPITAL STOCK $63,000CHANGE IN CONTRIBUTED ASSET 5,800,465NET CHANGE $5,863,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ABOVE DESCRIPTION
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/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014621435
IRS990/TotalAssetsEOYAmt021775059
IRS990/TotalAssetsGrp/BOYAmt014621435
IRS990/TotalAssetsGrp/EOYAmt021775059
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03055710
IRS990/TotalFunctionalExpensesGrp/TotalAmt03613581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668337
IRS990/TotalLiabilitiesEOYAmt0300750
IRS990/TotalLiabilitiesGrp/BOYAmt0668337
IRS990/TotalLiabilitiesGrp/EOYAmt0300750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013953098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021474309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03055710
IRS990/TotalProgramServiceRevenueAmt05210276
IRS990/TotalReportableCompFromOrgAmt0260358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05271327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05271327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014621435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021775059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 458
IRS990/USAddress/CityNm0CALIMESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUTCHOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum09097952401
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MESA WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0951239350
ReturnHeader/Filer/InCareOfNm0% DAVID DUTCHOVER
ReturnHeader/Filer/PhoneNum09097952401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0CALIMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02025-05-28T10:18:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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