Civic Intelligence

Vaughn Water Companyinc

EIN 95-1600230 • 501(c)12 • Bakersfield, CA

View Organization Page

Profile

MUTUAL WATER COMPANY

10014 Glenn StreetBakersfield, CA 93312-0000

vaughnwater.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.06x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.22x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

67th percentile

8.6%

Higher net margin than 67% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$211,527

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$47,630,829

Up $1,346,107 (+2.9%) from 2023

Liabilities

Up

$2,648,730

Up $834,064 (+46%) from 2023

Net Assets

Up

$44,982,099

Up $512,043 (+1.2%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin67th percentile

Revenue

Up

$12,086,327

Up $382,760 (+3.3%) from 2023

Expenses

Up

$11,046,499

Up $998,092 (+9.9%) from 2023

Net Income

Down

$1,039,828

Down $615,332 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $22,739,251Liabilities 2011: $2,452,324Net Assets 2011: $20,286,9272011Assets 2012: $22,687,615Liabilities 2012: $2,262,043Net Assets 2012: $20,425,5722012Assets 2013: $24,335,572Liabilities 2013: $3,222,174Net Assets 2013: $21,113,3982013Assets 2014: $26,021,702Liabilities 2014: $4,129,420Net Assets 2014: $21,892,2822014Assets 2015: $26,511,405Liabilities 2015: $3,751,865Net Assets 2015: $22,759,5402015Assets 2016: $26,822,266Liabilities 2016: $3,765,775Net Assets 2016: $23,056,4912016Assets 2017: $27,400,040Liabilities 2017: $2,358,709Net Assets 2017: $25,041,3312017Assets 2019: $33,967,850Liabilities 2019: $5,234,929Net Assets 2019: $28,732,9212019Assets 2020: $44,686,700Liabilities 2020: $3,015,331Net Assets 2020: $41,671,3692020Assets 2021: $46,118,386Liabilities 2021: $2,800,936Net Assets 2021: $43,317,4502021Assets 2022: $45,225,883Liabilities 2022: $2,362,370Net Assets 2022: $42,863,5132022Assets 2023: $46,284,722Liabilities 2023: $1,814,666Net Assets 2023: $44,470,0562023Assets 2024: $47,630,829Liabilities 2024: $2,648,730Net Assets 2024: $44,982,0992024

Highlighted filing

2024

Assets$47,630,829
Liabilities$2,648,730
Net Assets$44,982,099
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,506,261Expenses 2011: $5,791,806Net Income 2011: -$285,5452011Revenue 2012: $5,702,574Expenses 2012: $5,773,088Net Income 2012: -$70,5142012Revenue 2013: $6,248,513Expenses 2013: $5,972,783Net Income 2013: $275,7302013Revenue 2014: $6,520,155Expenses 2014: $6,379,007Net Income 2014: $141,1482014Revenue 2015: $6,126,694Expenses 2015: $6,054,308Net Income 2015: $72,3862015Revenue 2016: $6,695,333Expenses 2016: $6,562,338Net Income 2016: $132,9952016Revenue 2017: $6,985,968Expenses 2017: $6,493,412Net Income 2017: $492,5562017Revenue 2019: $9,028,353Expenses 2019: $7,884,743Net Income 2019: $1,143,6102019Revenue 2020: $21,208,146Expenses 2020: $8,276,666Net Income 2020: $12,931,4802020Revenue 2021: $9,299,624Expenses 2021: $8,469,920Net Income 2021: $829,7042021Revenue 2022: $9,179,714Expenses 2022: $9,993,756Net Income 2022: -$814,0422022Revenue 2023: $11,703,567Expenses 2023: $10,048,407Net Income 2023: $1,655,1602023Revenue 2024: $12,086,327Expenses 2024: $11,046,499Net Income 2024: $1,039,8282024

Highlighted filing

2024

Revenue$12,086,327
Expenses$11,046,499
Net Income$1,039,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,630,829
Liabilities
$2,648,730
Net assets
$44,982,099
Revenue
$12,086,327
Expenses
$11,046,499
Net income
$1,039,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$2.65$45.0$12.1$11.0$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.81$44.5$11.7$10.0$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$2.36$42.9$9.18$9.99$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$2.80$43.3$9.30$8.47$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$3.02$41.7$21.2$8.28$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$5.23$28.7$9.03$7.88$1.14
2017Summary only. Only limited summary data is available for this year.$27.4$2.36$25.0$6.99$6.49$0.49
2016Summary only. Only limited summary data is available for this year.$26.8$3.77$23.1$6.70$6.56$0.13
2015Summary only. Only limited summary data is available for this year.$26.5$3.75$22.8$6.13$6.05$0.07
2014Summary only. Only limited summary data is available for this year.$26.0$4.13$21.9$6.52$6.38$0.14
2013Summary only. Only limited summary data is available for this year.$24.3$3.22$21.1$6.25$5.97$0.28
2012Summary only. Only limited summary data is available for this year.$22.7$2.26$20.4$5.70$5.77$0.07
2011Summary only. Only limited summary data is available for this year.$22.7$2.45$20.3$5.51$5.79$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,179,714
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

To provide water to the service area users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,706,379$22,955,018▼ $751,361
Savings and Temporary Cash Investments$20,661,963$20,779,294▲ $117,331
Pd in Cap Srpls Land Bldg Eqp Fund$16,072,083$16,351,684▲ $279,601
Rtn Earn Endowment Incm Other Fnds$14,333,182$13,480,356▼ $852,826
Cap Stk Tr Prin Current Funds$12,912,185$13,031,473▲ $119,288
Cash and Non-Interest-Bearing Accounts$1,130,043$1,132,372▲ $2,329
Accounts Receivable$616,502$357,391▼ $259,111
Inventories for Sale or Use$1,808$1,808→ $0
Prepaid Expenses and Deferred Charges$1,691--
Total Assets$46,118,386$45,225,883▼ $892,503
Liabilities
Other Liabilities$2,149,714$1,627,217▼ $522,497
Accounts Payable and Accrued Expenses$651,222$735,153▲ $83,931
Total Liabilities$2,800,936$2,362,370▼ $438,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,317,450$42,863,513▼ $453,937
Total Liabilities and Net Assets / Fund Balance$46,118,386$45,225,883▼ $892,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$498,905-$498,905
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van GrayerGeneral ManaFT$186,795$186,795
Van GrayerGeneral Manager-$186,795$186,795

Board Members and Trustees

NameTitle
Shawn KellyPresident
Joshua DivilbissDirector
Phillip WrightDirector
Bob BurdetteSecretary
Dana MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,129,183
Investment Income
$48,262
Other Revenue
$2,269
Change in Net Assets
$-814,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,179,714
Total Revenue per Audited Statements
$9,179,714
Total Revenue per Form 990
$9,179,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,960,620
Salaries, Compensation, and Employee Benefits$2,033,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,722--$1,164,722
Depreciation Depletion$1,133,207--$1,133,207
All Other Expenses$538,384--$538,384
Current Officers, Directors, Trustees, and Key Employees$400,151--$400,151
Other Expenses$237,912--$237,912
Fees for Services Other$217,608--$217,608
Other Employee Benefits$190,398--$190,398
Pension Plan Contributions$160,815--$160,815
Office Expenses$147,001--$147,001
Information Technology$129,430--$129,430
Insurance$127,869--$127,869
Payroll Taxes$117,050--$117,050
Fees for Services Accounting$37,400--$37,400
Interest$30,981--$30,981
Travel$6,972--$6,972
Occupancy$6,145--$6,145
Fees for Services Legal$441--$441
Total Functional Expenses$9,993,756$0$0$9,993,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,993,756
Total Expenses per Audited Statements$9,993,756
Total Expenses per Form 990$9,993,756
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
Contracts Payable$997,325
Bank Loan Payable$629,892
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members by shareholder vote.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed ans approved by general manager and board before signing, filing with the i.r.s.”

Form 990, Page 6, Part VI, Line 12C

“Smaller organization with managment oversight, active board.”

Form 990, Page 6, Part VI, Line 15A

“Salary surveys with board approval.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys with management, board approval.”

Form 990, Page 6, Part VI, Line 19

“Available at company's main office.”

Filing and Contact Details

Filer

Filer Name
Vaughn Water Companyinc
EIN
95-1600230
Phone
6615892931
Address
10014 GLENN STREET, BAKERSFIELD, CA 93312-0000

Signing Officer

Name
Van Grayer
Title
General Manager
Phone
6615892931
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Grayer
Formed
1928
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
9711 HOLLAND DR STE 8 PMB 2, BAKERSFIELD, CA 93312
Preparer
Nicolette R Cross
Phone
6617161160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mutual water company, providing water to area users.”

Form 990, Part XI, Line 9

“Prior year accounts payable 360,105”

Raw XML Appendix347 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/AccountsReceivableGrp/EOYAmt0357391
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO THE SERVICE AREA USERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0538384
IRS990/AllOtherExpensesGrp/TotalAmt0538384
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VAUGHN WATER COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum06615892931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010014 GLENN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093312
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IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01130043
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048262
IRS990/CYOtherExpensesAmt07960620
IRS990/CYOtherRevenueAmt02269
IRS990/CYProgramServiceRevenueAmt09129183
IRS990/CYRevenuesLessExpensesAmt0-814042
IRS990/CYSalariesCompEmpBnftPaidAmt02033136
IRS990/CYTotalExpensesAmt09993756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09179714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01133207
IRS990/DepreciationDepletionGrp/TotalAmt01133207
IRS990/Desc0MUTUAL WATER COMPANY, PROVIDING WATER TO AREA USERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037400
IRS990/FeesForServicesAccountingGrp/TotalAmt037400
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IRS990/FeesForServicesLegalGrp/TotalAmt0441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217608
IRS990/FeesForServicesOtherGrp/TotalAmt0217608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VAN GRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BURDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA DIVILBISS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/IRPDocumentCnt010
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc0POWER
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IRS990/OtherExpensesGrp/Desc2CARBON MEDIA
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01691
IRS990/PrincipalOfficerNm0VAN GRAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09129183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09129183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUTUAL WATER COMPANY, PROVIDING WATER TO AREA USERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt049610
IRS990/PYOtherExpensesAmt06488863
IRS990/PYOtherRevenueAmt028566
IRS990/PYProgramServiceRevenueAmt09221448
IRS990/PYRevenuesLessExpensesAmt0829704
IRS990/PYSalariesCompEmpBnftPaidAmt01981057
IRS990/PYTotalExpensesAmt08469920
IRS990/PYTotalRevenueAmt09299624
IRS990/ReconcilationRevenueExpnssAmt0-814042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014333182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013480356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020661963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020779294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09993756
IRS990ScheduleD/LandGrp/BookValueAmt0498905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1629892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09179714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498905
IRS990ScheduleD/TotalExpensesPerForm990Amt09993756
IRS990ScheduleD/TotalLiabilityAmt01627217
IRS990ScheduleD/TotalRevenuePerForm990Amt09179714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09179714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09993756
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAN GRAYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186795
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUTUAL WATER COMPANY, PROVIDING WATER TO AREA USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS BY SHAREHOLDER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANS APPROVED BY GENERAL MANAGER AND BOARD BEFORE SIGNING, FILING WITH THE I.R.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALLER ORGANIZATION WITH MANAGMENT OVERSIGHT, ACTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY SURVEYS WITH MANAGEMENT, BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE AT COMPANY'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ACCOUNTS PAYABLE 360,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046118386
IRS990/TotalAssetsEOYAmt045225883
IRS990/TotalAssetsGrp/BOYAmt046118386
IRS990/TotalAssetsGrp/EOYAmt045225883
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09993756
IRS990/TotalFunctionalExpensesGrp/TotalAmt09993756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02800936
IRS990/TotalLiabilitiesEOYAmt02362370
IRS990/TotalLiabilitiesGrp/BOYAmt02800936
IRS990/TotalLiabilitiesGrp/EOYAmt02362370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043317450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042863513
IRS990/TotalProgramServiceRevenueAmt09129183
IRS990/TotalReportableCompFromOrgAmt0186795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09179714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09179714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046118386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045225883
IRS990/TravelGrp/ProgramServicesAmt06972
IRS990/TravelGrp/TotalAmt06972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VAUGHNWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN GRAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06615892931
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAUGHN WATER COMPANYINC
ReturnHeader/Filer/BusinessNameControlTxt0VAUG
ReturnHeader/Filer/EIN0951600230
ReturnHeader/Filer/PhoneNum06615892931
ReturnHeader/Filer/USAddress/AddressLine1Txt010014 GLENN STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0933120000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770568293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DELL CROSS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09711 HOLLAND DR STE 8 PMB 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093312
ReturnHeader/PreparerPersonGrp/PhoneNum06617161160
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T15:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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