Civic Intelligence

Walnut Park Mutual Water Company

EIN 95-1344880 • 501(c)12 • Huntington Park, CA

Profile

NONE

2460 E Florence AvenueHuntington Park, CA 90255

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.52x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

5th percentile

-14%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

65th percentile

$129,846

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,662,316

Down $2,790,034 (-19%) from 2023

Liabilities

Down

$1,126,327

Down $2,403,036 (-68%) from 2023

Net Assets

Down

$10,535,989

Down $386,998 (-3.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$2,155,356

Down $3,123,496 (-59%) from 2023

Expenses

Up

$2,447,470

Up $391,741 (+19%) from 2023

Net Income

Down

-$292,114

Down $3,515,237 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,537,853Liabilities 2011: $1,425,220Net Assets 2011: $4,112,6332011Assets 2012: $5,205,351Liabilities 2012: $842,149Net Assets 2012: $4,363,2022012Assets 2013: $5,117,421Liabilities 2013: $379,418Net Assets 2013: $4,738,0032013Assets 2014: $5,172,501Liabilities 2014: $89,450Net Assets 2014: $5,083,0512014Assets 2015: $5,450,720Liabilities 2015: $97,464Net Assets 2015: $5,353,2562015Assets 2016: $5,869,737Liabilities 2016: $99,104Net Assets 2016: $5,770,6332016Assets 2017: $6,278,750Liabilities 2017: $101,552Net Assets 2017: $6,177,1982017Assets 2018: $6,716,104Liabilities 2018: $100,734Net Assets 2018: $6,615,3702018Assets 2019: $7,128,361Liabilities 2019: $124,340Net Assets 2019: $7,004,0212019Assets 2020: $7,531,232Liabilities 2020: $141,311Net Assets 2020: $7,389,9212020Assets 2021: $7,671,135Liabilities 2021: $151,054Net Assets 2021: $7,520,0812021Assets 2023: $14,452,350Liabilities 2023: $3,529,363Net Assets 2023: $10,922,9872023Assets 2024: $11,662,316Liabilities 2024: $1,126,327Net Assets 2024: $10,535,9892024

Highlighted filing

2024

Assets$11,662,316
Liabilities$1,126,327
Net Assets$10,535,989
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,573,519Expenses 2011: $1,472,873Net Income 2011: $100,6462011Revenue 2012: $1,689,025Expenses 2012: $1,438,456Net Income 2012: $250,5692012Revenue 2013: $1,787,413Expenses 2013: $1,412,609Net Income 2013: $374,8042013Revenue 2014: $1,785,069Expenses 2014: $1,440,020Net Income 2014: $345,0492014Revenue 2015: $1,690,378Expenses 2015: $1,420,173Net Income 2015: $270,2052015Revenue 2016: $1,857,010Expenses 2016: $1,439,632Net Income 2016: $417,3782016Revenue 2017: $1,870,162Expenses 2017: $1,463,597Net Income 2017: $406,5652017Revenue 2018: $1,912,284Expenses 2018: $1,474,112Net Income 2018: $438,1722018Revenue 2019: $1,930,501Expenses 2019: $1,541,849Net Income 2019: $388,6522019Revenue 2020: $2,088,309Expenses 2020: $1,702,409Net Income 2020: $385,9002020Revenue 2021: $1,914,949Expenses 2021: $1,784,791Net Income 2021: $130,1582021Revenue 2023: $5,278,852Expenses 2023: $2,055,729Net Income 2023: $3,223,1232023Revenue 2024: $2,155,356Expenses 2024: $2,447,470Net Income 2024: -$292,1142024

Highlighted filing

2024

Revenue$2,155,356
Expenses$2,447,470
Net Income-$292,114
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,662,316
Liabilities
$1,126,327
Net assets
$10,535,989
Revenue
$2,155,356
Expenses
$2,447,470
Net income
-$292,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.13$10.5$2.16$2.45$0.29
2023Summary only. Only limited summary data is available for this year.$14.5$3.53$10.9$5.28$2.06$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.15$7.52$1.91$1.78$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.14$7.39$2.09$1.70$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.12$7.00$1.93$1.54$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.10$6.62$1.91$1.47$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.10$6.18$1.87$1.46$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.10$5.77$1.86$1.44$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.10$5.35$1.69$1.42$0.27
2014Summary only. Only limited summary data is available for this year.$5.17$0.09$5.08$1.79$1.44$0.35
2013Summary only. Only limited summary data is available for this year.$5.12$0.38$4.74$1.79$1.41$0.37
2012Summary only. Only limited summary data is available for this year.$5.21$0.84$4.36$1.69$1.44$0.25
2011Summary only. Only limited summary data is available for this year.$5.54$1.43$4.11$1.57$1.47$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,168,805
Mission and Program Overview

Mission

NONE

Membership dues and assessments were collected to provide water service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,449,136$6,250,627▼ $198,509
Savings and Temporary Cash Investments$3,288,092$2,611,659▼ $676,433
Cash and Non-Interest-Bearing Accounts$339,984$991,478▲ $651,494
Other Notes and Loans Receivable, Net$3,177,503$763,439▼ $2,414,064
Accounts Receivable$589,224$425,003▼ $164,221
Inventories for Sale or Use$21,991$31,867▲ $9,876
Prepaid Expenses and Deferred Charges$28,124$31,713▲ $3,589
Total Assets$14,452,350$11,662,316▼ $2,790,034
Other Assets Total$558,296$556,530▼ $1,766
Liabilities
Other Liabilities$3,454,934$1,019,356▼ $2,435,578
Accounts Payable and Accrued Expenses$74,429$106,971▲ $32,542
Total Liabilities$3,529,363$1,126,327▼ $2,403,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,842,479$10,455,481▼ $386,998
Net Assets With Donor Restrictions$80,508$80,508→ $0
Total Net Assets Fund Balance$10,922,987$10,535,989▼ $386,998
Total Liabilities and Net Assets / Fund Balance$14,452,350$11,662,316▼ $2,790,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,853,267$4,417,896$10,271,163
Buildings$172,657$289,502$462,159
Other Land Buildings$97,296$112,907$210,203
Land$127,407-$127,407
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E ViramontesPlant OperatorFT$129,846$129,846
Mike GomezPresident/gm/directorPT$10,200$10,200
Daniel CalderonBoard of Director-$10,200$10,200
Joe LuppinoDirector-$10,200$10,200
Salvador GarciaTreasurer/director-$10,200$10,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,118,894
Investment Income
$18,211
Other Revenue
$18,251
Change in Net Assets
$-292,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,068
Salaries, Compensation, and Employee Benefits$605,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$500,003
Depreciation Depletion---$473,582
Insurance---$208,392
All Other Expenses---$199,356
Fees for Services Legal---$98,171
Other Expenses---$58,896
Current Officers, Directors, Trustees, and Key Employees---$40,800
Payroll Taxes---$40,028
Fees for Services Other---$32,673
Office Expenses---$25,383
Pension Plan Contributions---$24,571
Fees for Services Accounting---$21,165
Total Functional Expenses$0$0$0$2,447,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE WRD: METER INSTALLS$773,580
Accrued Expenses$152,474
Accrued Franchise Fees$43,070
Accrued Pension$24,571
Accrued Payroll$23,765
Accrued Payroll Taxes$1,818
Customer Deposits$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are those that use the water and provide the revenue based on their usage of the water.”

Form 990, Part VI, Section B, Line 11B

“The information included in form 990 is reviewed on a quarterly basis by the board of directors,”

Form 990, Part VI, Section B, Line 11B

“Each board of directors was given a copy of the form 990 to review before the president signed the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board monitors itself with the aid of an attorney”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and a conflict of interest policy are available upon request”

Filing and Contact Details

Filer

Filer Name
Walnut Park Mutual Water Company
EIN
95-1344880
Phone
3235857321
Address
2460 E FLORENCE AVENUE, HUNTINGTON PARK, CA 90255

Signing Officer

Name
Mike R Gomez
Title
President
Phone
3235857321
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike R Gomez
Formed
1914
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Latimer Massoni & Rosa Accountancy Corp
Address
PO BOX 2300, TOLUCA LAKE, CA 91610
Preparer
Jp Rosa
Phone
3235882271
Supplemental Narrative

Additional Explanations

The Board Review the Confict of Interest Rules Annually

“The board review the confict of interest rules annually”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106971
IRS990/AccountsReceivableGrp/BOYAmt0589224
IRS990/AccountsReceivableGrp/EOYAmt0425003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMBERSHIP DUES AND ASSESSMENTS WERE COLLECTED TO PROVIDE WATER SERVICE TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0199356
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALNUT PARK MUTUAL WATER COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03235857321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02460 E FLORENCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090255
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0339984
IRS990/CashNonInterestBearingGrp/EOYAmt0991478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018211
IRS990/CYOtherExpensesAmt01842068
IRS990/CYOtherRevenueAmt018251
IRS990/CYProgramServiceRevenueAmt02118894
IRS990/CYRevenuesLessExpensesAmt0-292114
IRS990/CYSalariesCompEmpBnftPaidAmt0605402
IRS990/CYTotalExpensesAmt02447470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02155356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0473582
IRS990/Desc0WALNUT PARK MUTUAL WATER COMPANY PROVIDES WATER SERVICE TO APPROXIMATELY 2830 CUSTOMER-MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080508
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021165
IRS990/FeesForServicesLegalGrp/TotalAmt098171
IRS990/FeesForServicesOtherGrp/TotalAmt032673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt447.24
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE LUPPINO
IRS990/Form990PartVIISectionAGrp/PersonNm1SALVADOR GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4E VIRAMONTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/GM/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PLANT OPERATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02168805
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0208392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018211
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04820305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06449136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06250627
IRS990/LandBldgEquipCostOrOtherBssAmt011070932
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt013449
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02068742
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010922987
IRS990/NetAssetsOrFundBalancesEOYAmt010535989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011751
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010842479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010455481
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt025383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558296
IRS990/OtherAssetsTotalGrp/EOYAmt0556530
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0WATER PRODUCTION ASSESS
IRS990/OtherExpensesGrp/Desc1POWER AND LIGHT
IRS990/OtherExpensesGrp/Desc2SYSTEM REPAIRS AND MAIN
IRS990/OtherExpensesGrp/Desc3COMPUTER CONSULTANT EXP
IRS990/OtherExpensesGrp/TotalAmt0440748
IRS990/OtherExpensesGrp/TotalAmt1181280
IRS990/OtherExpensesGrp/TotalAmt2102422
IRS990/OtherExpensesGrp/TotalAmt358896
IRS990/OtherLiabilitiesGrp/BOYAmt03454934
IRS990/OtherLiabilitiesGrp/EOYAmt01019356
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0FIRE HYDRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500003
IRS990/OtherSourcesGrossIncomeAmt029962
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03177503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0763439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040028
IRS990/PensionPlanContributionsGrp/TotalAmt024571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031713
IRS990/PrincipalOfficerNm0MIKE R GOMEZ
IRS990/PriorPeriodAdjustmentsAmt0-94885
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01957454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01957454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03263449
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03637
IRS990/PYOtherExpensesAmt01495222
IRS990/PYOtherRevenueAmt028692
IRS990/PYProgramServiceRevenueAmt01983074
IRS990/PYRevenuesLessExpensesAmt03223123
IRS990/PYSalariesCompEmpBnftPaidAmt0560507
IRS990/PYTotalExpensesAmt02055729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05278852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-292114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03288092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02611659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462159
IRS990ScheduleD/EquipmentGrp/BookValueAmt05853267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04417896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010271163
IRS990ScheduleD/LandGrp/BookValueAmt0127407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6773580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED FRANCHISE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE WRD: METER INSTALLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06250627
IRS990ScheduleD/TotalLiabilityAmt01019356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE THOSE THAT USE THE WATER AND PROVIDE THE REVENUE BASED ON THEIR USAGE OF THE WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION INCLUDED IN FORM 990 IS REVIEWED ON A QUARTERLY BASIS BY THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD OF DIRECTORS WAS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE THE PRESIDENT SIGNED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEW THE CONFICT OF INTEREST RULES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS ITSELF WITH THE AID OF AN ATTORNEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3THE BOARD REVIEW THE CONFICT OF INTEREST RULES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014452350
IRS990/TotalAssetsEOYAmt011662316
IRS990/TotalAssetsGrp/BOYAmt014452350
IRS990/TotalAssetsGrp/EOYAmt011662316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02447470
IRS990/TotalGrossUBIAmt029962
IRS990/TotalLiabilitiesBOYAmt03529363
IRS990/TotalLiabilitiesEOYAmt01126327
IRS990/TotalLiabilitiesGrp/BOYAmt03529363
IRS990/TotalLiabilitiesGrp/EOYAmt01126327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010922987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010535989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02118894
IRS990/TotalReportableCompFromOrgAmt0170646
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02125394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029962
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014452350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011662316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02460 E FLORENCE AVENUE
IRS990/USAddress/CityNm0HUNTINGTON PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090255
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE R GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03235857321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT PARK MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0951344880
ReturnHeader/Filer/PhoneNum03235857321
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 E FLORENCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843772753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATIMER MASSONI & ROSA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLUCA LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091610
ReturnHeader/PreparerPersonGrp/PhoneNum03235882271
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JP ROSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:37:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.