Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Flat$4,245,121
Flat from 2015
Net Assets
Flat$3,854,912
Flat from 2015
Liabilities
Flat$390,209
Flat from 2015
Revenue
Flat$1,801,179
Flat from 2015
Expenses
Flat$1,489,808
Flat from 2015
Net Income
Flat$311,371
Flat from 2015
Furnish domestic water to its members
Furnish domestic water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,871,764 | $3,183,135 | ▲ $311,371 |
| Land, Buildings, and Equipment, Net | $2,296,127 | $2,256,294 | ▼ $39,833 |
| Savings and Temporary Cash Investments | $707,849 | $967,845 | ▲ $259,996 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $659,277 | $659,277 | → $0 |
| Accounts Receivable | $211,658 | $238,144 | ▲ $26,486 |
| Cash and Non-Interest-Bearing Accounts | $288,449 | $166,548 | ▼ $121,901 |
| Prepaid Expenses and Deferred Charges | $14,979 | $17,782 | ▲ $2,803 |
| Cap Stk Tr Prin Current Funds | $12,500 | $12,500 | → $0 |
| Total Assets | $4,088,088 | $4,245,121 | ▲ $157,033 |
| Other Assets Total | $569,026 | $598,508 | ▲ $29,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159,918 | $181,575 | ▲ $21,657 |
| Mortgage Notes Payable Secured by Investment Property | $336,366 | $121,965 | ▼ $214,401 |
| Other Liabilities | $48,263 | $86,669 | ▲ $38,406 |
| Total Liabilities | $544,547 | $390,209 | ▼ $154,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,543,541 | $3,854,912 | ▲ $311,371 |
| Total Liabilities and Net Assets / Fund Balance | $4,088,088 | $4,245,121 | ▲ $157,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,826,802 | $1,833,756 | $3,660,558 |
| Other Land Buildings | $419,229 | $408,004 | $827,233 |
| Land | $10,263 | - | $10,263 |
| Other Assets Org | $31,623 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George a Perez | Operations Manager | FT | $68,074 | $68,074 |
| Abel Gonzalez | TRESURER; BOARD OF DIRECTO | PT | $26,968 | $26,968 |
| George a Perez | PRESIDENT; BOARD OF DIRECT | PT | $26,968 | $26,968 |
| Jesus Carrera | SECRETARY; BOARD OF DIRECT | PT | $26,968 | $26,968 |
| Lenora Winger | Board of Director | PT | $26,968 | $26,968 |
| Luis E Gutierrez | VIC PRESIDENT; BOARD OF DI | PT | $26,968 | $26,968 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,081,479 |
| Salaries, Compensation, and Employee Benefits | $408,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $202,914 | - | $202,914 |
| Other Salaries and Wages | $112,730 | $58,626 | - | $171,356 |
| Depreciation Depletion | $124,154 | $4,079 | - | $128,233 |
| All Other Expenses | $44,528 | $62,868 | - | $107,396 |
| Other Expenses | $119,389 | $65,098 | - | $65,098 |
| Fees for Services Accounting | - | $63,495 | - | $63,495 |
| Payroll Taxes | $11,130 | $22,929 | - | $34,059 |
| Insurance | - | $29,694 | - | $29,694 |
| Fees for Services Legal | - | $23,900 | - | $23,900 |
| Interest | - | $19,116 | - | $19,116 |
| Fees for Services Other | - | $12,773 | - | $12,773 |
| Office Expenses | - | $5,832 | - | $5,832 |
| Total Functional Expenses | $918,044 | $571,764 | $0 | $1,489,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,489,808 |
| Total Expenses per Audited Statements | $1,489,808 |
| Total Expenses per Form 990 | $1,489,808 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Security Deposits | $77,118 |
| Other Liabilities | $9,551 |
“THERE ARE 678 SHARES”
“Each shareholder has the right annually to vote on each of the 5 board seats.”
“Each shareholder has the right annually to vote on each of the 5 board seats”
“The return was reviewed at it's monthly meeting prior to filing”
“This information is available to all shareholder on request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FURNISH DOMESTIC WATER TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107396 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LATIMER & MASSONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235882271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6316 RITA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902554124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 12500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 12500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3582 |
| IRS990/CYOtherExpensesAmt | 0 | 1081479 |
| IRS990/CYOtherRevenueAmt | 0 | 327273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1470324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408329 |
| IRS990/CYTotalExpensesAmt | 0 | 1489808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1801179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128233 |
| IRS990/Desc | 0 | FURNISH DOMESTIC WATER FOR ABOUT 1,150 METERED SERVICE MEMBERSHIP. THERE ARE NO OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 918044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | JESUS CARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABEL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS E GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE A PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENORA WINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE A PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68074 |
| 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/TitleTxt | 0 | SECRETARY; BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRESURER; BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VIC PRESIDENT; BOARD OF DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT; BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1801179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19116 |
| IRS990/InterestGrp/TotalAmt | 0 | 19116 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2296127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2256294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4498054 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1779945 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28690 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28690 |
| IRS990/MissionDesc | 0 | FURNISH DOMESTIC WATER TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3543541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3854912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 569026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PUMPING ASSESSMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICAL POWER |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE- GROUP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY TAX REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130931 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17652 |
| IRS990/OtherRevenueTotalAmt | 0 | 327273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171356 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 21234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34059 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 659277 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 659277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17782 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE A PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1470324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2978 |
| IRS990/PYOtherExpensesAmt | 0 | 1128208 |
| IRS990/PYOtherRevenueAmt | 0 | 77946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1449004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376002 |
| IRS990/PYTotalExpensesAmt | 0 | 1504210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1529928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311371 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2871764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3183135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 707849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 967845 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1826802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1833756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3660558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1489808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10263 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 566885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 31623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WATER RIGHTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN FEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 419229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 408004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 827233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1801179 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2256294 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 598508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1489808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1801179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1801179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1489808 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 678 SHARES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH SHAREHOLDER HAS THE RIGHT ANNUALLY TO VOTE ON EACH OF THE 5 BOARD SEATS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH SHAREHOLDER HAS THE RIGHT ANNUALLY TO VOTE ON EACH OF THE 5 BOARD SEATS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WAS REVIEWED AT IT'S MONTHLY MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS INFORMATION IS AVAILABLE TO ALL SHAREHOLDER ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4088088 |
| IRS990/TotalAssetsEOYAmt | 0 | 4245121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4088088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4245121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 571764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 918044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1489808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 544547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 390209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 544547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 390209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3543541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3854912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 918044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1470324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202914 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1801179 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4088088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4245121 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4544 FLORENCE AVE |
| IRS990/USAddress/CityNm | 0 | CUDAHY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 902014311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE A PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237716682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRACT NUMBER ONE HUNDRED EIGHTY WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAC |
| ReturnHeader/Filer/EIN | 0 | 951304720 |
| ReturnHeader/Filer/PhoneNum | 0 | 3237716682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4544 FLORENCE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUDAHY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 902014431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954188686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LATIMER & MASSONI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6316 RITA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 902554124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3235882271 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S MASSONI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-19T14:22:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.