Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 95-1304730 • 501(c)12 • Cudahy, CA
Profile
Provide water to community property owners - individuals and businesses
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,404,642
Up $373,076 (+7.4%) from 2023
Liabilities
Up$134,969
Up $24,105 (+22%) from 2023
Net Assets
Up$5,269,673
Up $348,971 (+7.1%) from 2023
Revenue
Up$1,031,611
Up $407,755 (+65%) from 2023
Expenses
Up$682,640
Up $1,403 (+0.2%) from 2023
Net Income
Up$348,971
Up $406,352 (+708%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water to community property owners - individuals and businesses
The organization's mission is to conduct efficient operations as a local community water district - providing water to its stockholders (the community businesses and individuals that reside within the district)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,890,102 | $5,239,073 | ▲ $348,971 |
| Land, Buildings, and Equipment, Net | $3,377,837 | $3,358,480 | ▼ $19,357 |
| Cash and Non-Interest-Bearing Accounts | $754,670 | $1,035,379 | ▲ $280,709 |
| Savings and Temporary Cash Investments | $542,642 | $543,530 | ▲ $888 |
| Accounts Receivable | $340,972 | $446,840 | ▲ $105,868 |
| Cap Stk Tr Prin Current Funds | $30,600 | $30,600 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,445 | $20,413 | ▲ $4,968 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $5,031,566 | $5,404,642 | ▲ $373,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,229 | $129,892 | ▲ $22,663 |
| Deferred Revenue | $3,419 | $4,816 | ▲ $1,397 |
| Other Liabilities | $216 | $261 | ▲ $45 |
| Total Liabilities | $110,864 | $134,969 | ▲ $24,105 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,920,702 | $5,269,673 | ▲ $348,971 |
| Total Liabilities and Net Assets / Fund Balance | $5,031,566 | $5,404,642 | ▲ $373,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,316,319 | $563,369 | $3,879,688 |
| Buildings | $13,401 | $50,345 | $63,746 |
| Land | $28,760 | - | $28,760 |
| Other Land Buildings | $0 | $7,597 | $7,597 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Venegas | Vice - President | - | $7,200 | $7,200 |
| Jose Mendoza | Board Member | - | $7,200 | $7,200 |
| Luis Garcia | Board Member | - | $7,200 | $7,200 |
| James Castro | Board Member | - | $6,600 | $6,600 |
| Donald Robert Brabant | President | PT | $5,400 | $5,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,694 |
| Other Expenses | $329,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $157,038 | - | $157,038 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,376 | - | $130,376 |
| Insurance | - | $91,500 | - | $91,500 |
| Fees for Services Other | - | $87,945 | - | $87,945 |
| Fees for Services Legal | - | $75,774 | - | $75,774 |
| Office Expenses | - | $38,086 | - | $38,086 |
| Payroll Taxes | - | $33,940 | - | $33,940 |
| Pension Plan Contributions | - | $31,340 | - | $31,340 |
| Fees for Services Accounting | - | $9,615 | - | $9,615 |
| Other Expenses | - | $894 | - | $894 |
| Total Functional Expenses | $0 | $682,640 | $0 | $682,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Income Tax Payable | $261 |
“The organization's members are the property owners - individuals and businesses to whom the organization provides the water.”
“The members of the organization may participate in election of the governing body.”
“The process that the organization uses to review the form 990 before filing the tax return is as follows: first, the return is reviewed by the controller. After that, the form 990 is given to the general manager for final review, approval, and signature for filing.”
“The company makes annual financial statements available to its members by mailing a summary version of the financial statements. If any participant wishes to review the detailed financial statements compiled by the independent cpa, a written request has to be submitted to management and approved by the president. For that purpose, the organization maintains a standard request form available for any member to complete and submit. The governing documents were issued in 1912 and are kept in the safe. They are being occasionally accessed in case if bank account needs to be open or other similar circumstance. No participant ever requested the copy; however, it can be obtained upon the written request described in the previous paragraph. The organization does not maintain the written conflict of interest policy.”
“Professional fees: program service expenses 0. Management and general expenses 87,945. Fundraising expenses 0. Total expenses 87,945.”
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 | 107229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 340972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO CONDUCT EFFICIENT OPERATIONS AS A LOCAL COMMUNITY WATER DISTRICT - PROVIDING WATER TO ITS STOCKHOLDERS (THE COMMUNITY BUSINESSES AND INDIVIDUALS THAT RESIDE WITHIN THE DISTRICT) |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACT 349 MUTUAL WATER COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235601601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4360 SANTA ANA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUDAHY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 30600 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 30600 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 754670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1035379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130376 |
| 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/CostOfGoodsSoldAmt | 0 | 817851 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393 |
| IRS990/CYOtherExpensesAmt | 0 | 329946 |
| IRS990/CYOtherRevenueAmt | 0 | 1031218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352694 |
| IRS990/CYTotalExpensesAmt | 0 | 682640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION'S SOLE MISSION AND PROGRAM SERVICE IS TO FUNCTION AS A LOCAL WATER DISTRICT PROVIDING WATER TO ITS OWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/OfficerInd | 1 | 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/PersonNm | 0 | DANIEL VENEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD ROBERT BRABANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7200 |
| 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/TitleTxt | 0 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| 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 | 1849462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34914 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1810343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3377837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3358480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3979791 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1814155 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE WATER TO COMMUNITY PROPERTY OWNERS - INDIVIDUALS AND BUSINESSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4920702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5269673 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 992492 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 992492 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34914 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CALIFORNIA FRANCHISE TA |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CERTIFICATES TRANSFRED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3692 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 3812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157038 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 35307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33940 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20413 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GYNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 424 |
| IRS990/PYOtherExpensesAmt | 0 | 219799 |
| IRS990/PYOtherRevenueAmt | 0 | 623432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461438 |
| IRS990/PYTotalExpensesAmt | 0 | 681237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 623856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348971 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34914 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4890102 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5239073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 543530 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3316319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3879688 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3358480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS ARE THE PROPERTY OWNERS - INDIVIDUALS AND BUSINESSES TO WHOM THE ORGANIZATION PROVIDES THE WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION MAY PARTICIPATE IN ELECTION OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS THAT THE ORGANIZATION USES TO REVIEW THE FORM 990 BEFORE FILING THE TAX RETURN IS AS FOLLOWS: FIRST, THE RETURN IS REVIEWED BY THE CONTROLLER. AFTER THAT, THE FORM 990 IS GIVEN TO THE GENERAL MANAGER FOR FINAL REVIEW, APPROVAL, AND SIGNATURE FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY MAKES ANNUAL FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS BY MAILING A SUMMARY VERSION OF THE FINANCIAL STATEMENTS. IF ANY PARTICIPANT WISHES TO REVIEW THE DETAILED FINANCIAL STATEMENTS COMPILED BY THE INDEPENDENT CPA, A WRITTEN REQUEST HAS TO BE SUBMITTED TO MANAGEMENT AND APPROVED BY THE PRESIDENT. FOR THAT PURPOSE, THE ORGANIZATION MAINTAINS A STANDARD REQUEST FORM AVAILABLE FOR ANY MEMBER TO COMPLETE AND SUBMIT. THE GOVERNING DOCUMENTS WERE ISSUED IN 1912 AND ARE KEPT IN THE SAFE. THEY ARE BEING OCCASIONALLY ACCESSED IN CASE IF BANK ACCOUNT NEEDS TO BE OPEN OR OTHER SIMILAR CIRCUMSTANCE. NO PARTICIPANT EVER REQUESTED THE COPY; HOWEVER, IT CAN BE OBTAINED UPON THE WRITTEN REQUEST DESCRIBED IN THE PREVIOUS PARAGRAPH. THE ORGANIZATION DOES NOT MAINTAIN THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,945. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GYNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3235601601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRACT 349 MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAC |
| ReturnHeader/Filer/EIN | 0 | 951304730 |
| ReturnHeader/Filer/PhoneNum | 0 | 3235601601 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320630833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEISS ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16217 KITTRIDGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VAN NUYS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189977712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA RYKEN |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T18:45:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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