Civic Intelligence

Western Heights Water Company

EIN 95-1362080 • 501(c)12 • Yucaipa, CA

View Organization Page

Profile

To provide water to shareholders.

32352 Avenue DYucaipa, CA 92399-1899

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.30x

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

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$5,900

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,716,061

Up $1,154,085 (+7.0%) from 2022

Liabilities

Down

$1,286,863

Down $35,384 (-2.7%) from 2022

Net Assets

Up

$16,429,198

Up $1,189,469 (+7.8%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$4,311,523

Up $1,071,418 (+33%) from 2022

Expenses

Up

$3,139,207

Up $11,989 (+0.4%) from 2022

Net Income

Up

$1,172,316

Up $1,059,429 (+938%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,305,157Liabilities 2011: $255,742Net Assets 2011: $8,049,4152011Assets 2012: $9,175,496Liabilities 2012: $356,971Net Assets 2012: $8,818,5252012Assets 2013: $9,727,180Liabilities 2013: $240,155Net Assets 2013: $9,487,0252013Assets 2014: $10,314,478Liabilities 2014: $274,120Net Assets 2014: $10,040,3582014Assets 2015: $10,349,684Liabilities 2015: $233,835Net Assets 2015: $10,115,8492015Assets 2016: $10,833,847Liabilities 2016: $263,320Net Assets 2016: $10,570,5272016Assets 2017: $11,277,174Liabilities 2017: $510,824Net Assets 2017: $10,766,3502017Assets 2018: $11,217,256Liabilities 2018: $121,000Net Assets 2018: $11,096,2562018Assets 2019: $11,768,339Liabilities 2019: $151,987Net Assets 2019: $11,616,3522019Assets 2020: $13,776,620Liabilities 2020: $1,658,357Net Assets 2020: $12,118,2632020Assets 2021: $16,570,579Liabilities 2021: $1,444,720Net Assets 2021: $15,125,8592021Assets 2022: $16,561,976Liabilities 2022: $1,322,247Net Assets 2022: $15,239,7292022Assets 2023: $17,716,061Liabilities 2023: $1,286,863Net Assets 2023: $16,429,1982023

Highlighted filing

2023

Assets$17,716,061
Liabilities$1,286,863
Net Assets$16,429,198
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,875,148Expenses 2011: $1,552,460Net Income 2011: $322,6882011Revenue 2012: $2,220,579Expenses 2012: $1,459,569Net Income 2012: $761,0102012Revenue 2013: $2,202,911Expenses 2013: $1,542,511Net Income 2013: $660,4002013Revenue 2014: $2,149,814Expenses 2014: $1,606,606Net Income 2014: $543,2082014Revenue 2015: $1,738,894Expenses 2015: $1,667,453Net Income 2015: $71,4412015Revenue 2016: $2,273,620Expenses 2016: $1,836,817Net Income 2016: $436,8032016Revenue 2017: $2,335,949Expenses 2017: $2,146,026Net Income 2017: $189,9232017Revenue 2018: $2,499,818Expenses 2018: $2,176,796Net Income 2018: $323,0222018Revenue 2019: $2,542,393Expenses 2019: $2,027,214Net Income 2019: $515,1792019Revenue 2020: $2,866,405Expenses 2020: $2,366,460Net Income 2020: $499,9452020Revenue 2021: $5,734,406Expenses 2021: $2,730,743Net Income 2021: $3,003,6632021Revenue 2022: $3,240,105Expenses 2022: $3,127,218Net Income 2022: $112,8872022Revenue 2023: $4,311,523Expenses 2023: $3,139,207Net Income 2023: $1,172,3162023

Highlighted filing

2023

Revenue$4,311,523
Expenses$3,139,207
Net Income$1,172,316
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,716,061
Liabilities
$1,286,863
Net assets
$16,429,198
Revenue
$4,311,523
Expenses
$3,139,207
Net income
$1,172,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.7$1.29$16.4$4.31$3.14$1.17
2022Summary only. Only limited summary data is available for this year.$16.6$1.32$15.2$3.24$3.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.44$15.1$5.73$2.73$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.66$12.1$2.87$2.37$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.15$11.6$2.54$2.03$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.12$11.1$2.50$2.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.51$10.8$2.34$2.15$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.26$10.6$2.27$1.84$0.44
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.23$10.1$1.74$1.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.27$10.0$2.15$1.61$0.54
2013Summary only. Only limited summary data is available for this year.$9.73$0.24$9.49$2.20$1.54$0.66
2012Summary only. Only limited summary data is available for this year.$9.18$0.36$8.82$2.22$1.46$0.76
2011Summary only. Only limited summary data is available for this year.$8.31$0.26$8.05$1.88$1.55$0.32
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,273,620
Mission and Program Overview

Mission

To provide water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,357,653$8,794,456▲ $436,803
Land, Buildings, and Equipment, Net$7,854,710$7,555,116▼ $299,594
Cash and Non-Interest-Bearing Accounts$1,935,597$2,566,294▲ $630,697
Pd in Cap Srpls Land Bldg Eqp Fund$1,621,036$1,638,631▲ $17,595
Accounts Receivable$236,416$257,215▲ $20,799
Cap Stk Tr Prin Current Funds$137,160$137,440▲ $280
Inventories for Sale or Use$107,592$111,806▲ $4,214
Savings and Temporary Cash Investments$105,278$105,802▲ $524
Prepaid Expenses and Deferred Charges$45,441$56,681▲ $11,240
Total Assets$10,349,684$10,833,847▲ $484,163
Other Assets Total$64,650$180,933▲ $116,283
Liabilities
Other Liabilities$177,166$185,166▲ $8,000
Accounts Payable and Accrued Expenses$56,669$78,154▲ $21,485
Total Liabilities$233,835$263,320▲ $29,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,115,849$10,570,527▲ $454,678
Total Liabilities and Net Assets / Fund Balance$10,349,684$10,833,847▲ $484,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,842,892$7,828,433$14,671,325
Leasehold Improvements$120,228$227,070$347,298
Buildings$344,242-$344,242
Other Land Buildings$247,754-$247,754
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Robert J Zappia MdPresident$3,400$3,400
Benjamin G KellyDirector$1,900$1,900
Timothy GreenVice-president$1,900$1,900
Duane BurkDirector$1,750$1,750
John DahlkeDirector$1,750$1,750

Board Members and Trustees

NameTitle
Nicole SufficoolAdmin Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,269,995
Investment Income
$3,625
Other Revenue
$0
Change in Net Assets
$436,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,273,620
Total Revenue per Form 990
$2,273,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,659
Salaries, Compensation, and Employee Benefits$542,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$467,614--$467,614
Other Salaries and Wages$375,732--$375,732
Other Employee Benefits$99,301--$99,301
Office Expenses$66,383--$66,383
All Other Expenses$52,041--$52,041
Insurance$38,128--$38,128
Payroll Taxes$32,186--$32,186
Pension Plan Contributions$24,239--$24,239
Fees for Services Accounting$14,521--$14,521
Current Officers, Directors, Trustees, and Key Employees$10,700--$10,700
Fees for Services Legal$7,017--$7,017
Other Expenses$-1,590--$-1,590
Total Functional Expenses$1,836,817$0$0$1,836,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,836,817
Total Expenses per Audited Statements$1,836,817
Total Expenses per Form 990$1,836,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Developer Deposits$152,419
Customer Deposits$32,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members/shareholders.”

Form 990, Part VI, Section A, Line 7A

“The organization has members/shareholders who elect members of the governing body at the annual shareholders meeting.”

Form 990, Part VI, Section A, Line 7B

“All actions of the company are approved at the annual shareholders meeting.”

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

“The form 990 is not reviewed by the governing body, but is reviewed by the general manager and administrative secretary/treasurer.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Western Heights Water Company
EIN
95-1362080
Phone
9097901901
Address
32352 AVENUE D, YUCAIPA, CA 92399-1899

Signing Officer

Name
William Brown
Title
General Manager
Phone
9097901901
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1912
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Powell & Spafford Inc
Address
PO BOX 8847, REDLANDS, CA 92375
Phone
9097921852
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“STOCK PURCHASES 17,875.”

Form 990 Part XII, Line 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML Appendix387 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES - METERS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2METER CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3DELINQUENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHARGES TO DEVELOPERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01746293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01746293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03098
IRS990/PYOtherExpensesAmt01127982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01735796
IRS990/PYRevenuesLessExpensesAmt071441
IRS990/PYSalariesCompEmpBnftPaidAmt0539471
IRS990/PYTotalExpensesAmt01667453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08357653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08794456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344242
IRS990ScheduleD/EquipmentGrp/BookValueAmt06842892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07828433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014671325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01836817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02273620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07555116
IRS990ScheduleD/TotalExpensesPerForm990Amt01836817
IRS990ScheduleD/TotalLiabilityAmt0185166
IRS990ScheduleD/TotalRevenuePerForm990Amt02273620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01836817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS/SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS/SHAREHOLDERS WHO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL SHAREHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS OF THE COMPANY ARE APPROVED AT THE ANNUAL SHAREHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY, BUT IS REVIEWED BY THE GENERAL MANAGER AND ADMINISTRATIVE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STOCK PURCHASES 17,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010349684
IRS990/TotalAssetsEOYAmt010833847
IRS990/TotalAssetsGrp/BOYAmt010349684
IRS990/TotalAssetsGrp/EOYAmt010833847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233835
IRS990/TotalLiabilitiesEOYAmt0263320
IRS990/TotalLiabilitiesGrp/BOYAmt0233835
IRS990/TotalLiabilitiesGrp/EOYAmt0263320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010115849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010570527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014500
IRS990/TotalProgramServiceExpensesAmt01836817
IRS990/TotalProgramServiceRevenueAmt02269995
IRS990/TotalReportableCompFromOrgAmt010700
IRS990/TotalRevenueGrp/ExclusionAmt03625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02269995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02273620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010349684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010833847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032352 AVENUE D
IRS990/USAddress/CityNm0YUCAIPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0923991899
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097901901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN HEIGHTS WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0951362080
ReturnHeader/Filer/PhoneNum09097901901
ReturnHeader/Filer/USAddress/AddressLine1Txt032352 AVENUE D
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923991899
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2F0B9531365B693AA186A3DB6135201D4C0265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC2F0B9531365B693AA186A3DB6135201D4C0265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.13.137.26
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463131594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL & SPAFFORD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09097921852
ReturnHeader/ReturnTs02017-03-01T17:35:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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