Civic Intelligence

The Gage Canal Company

EIN 95-1643230 • 501(c)12 • Riverside, CA

View Organization Page

Profile

The mission of the gage canal water company is to provide water to its shareholders in an efficient and cost effective manner as a not for profit business

7452 Dufferin AveRiverside, CA 92504

www.gagecanal.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.05x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$172,743

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

4.1%

Faster asset growth than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,599,374

Up $141,704 (+4.1%) from 2023

Liabilities

Up

$236,572

Up $28,326 (+14%) from 2023

Net Assets

Up

$3,362,802

Up $113,378 (+3.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$4,448,449

Up $384,206 (+9.5%) from 2023

Expenses

Up

$4,335,071

Up $271,457 (+6.7%) from 2023

Net Income

Up

$113,378

Up $112,749 (+17925%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,285,024Liabilities 2011: $115,813Net Assets 2011: $4,169,2112011Assets 2012: $4,504,298Liabilities 2012: $163,436Net Assets 2012: $4,340,8622012Assets 2013: $4,197,230Liabilities 2013: $95,548Net Assets 2013: $4,101,6822013Assets 2014: $3,765,487Liabilities 2014: $47,757Net Assets 2014: $3,717,7302014Assets 2015: $3,389,108Liabilities 2015: $43,928Net Assets 2015: $3,345,1802015Assets 2016: $3,647,417Liabilities 2016: $53,903Net Assets 2016: $3,593,5142016Assets 2017: $3,822,069Liabilities 2017: $79,585Net Assets 2017: $3,742,4842017Assets 2018: $3,629,646Liabilities 2018: $52,291Net Assets 2018: $3,577,3552018Assets 2019: $3,911,657Liabilities 2019: $66,866Net Assets 2019: $3,844,7912019Assets 2020: $3,850,101Liabilities 2020: $213,844Net Assets 2020: $3,636,2572020Assets 2021: $3,778,956Liabilities 2021: $116,456Net Assets 2021: $3,662,5002021Assets 2022: $3,486,217Liabilities 2022: $237,422Net Assets 2022: $3,248,7952022Assets 2023: $3,457,670Liabilities 2023: $208,246Net Assets 2023: $3,249,4242023Assets 2024: $3,599,374Liabilities 2024: $236,572Net Assets 2024: $3,362,8022024

Highlighted filing

2024

Assets$3,599,374
Liabilities$236,572
Net Assets$3,362,802
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,440,922Expenses 2011: $2,238,854Net Income 2011: $202,0682011Expenses 2012: $2,193,0182012Revenue 2013: $2,106,185Expenses 2013: $2,345,365Net Income 2013: -$239,1802013Revenue 2014: $2,194,959Expenses 2014: $2,548,528Net Income 2014: -$353,5692014Revenue 2015: $2,258,201Expenses 2015: $2,630,751Net Income 2015: -$372,5502015Revenue 2016: $2,811,967Expenses 2016: $2,563,633Net Income 2016: $248,3342016Revenue 2017: $2,794,963Expenses 2017: $2,645,993Net Income 2017: $148,9702017Revenue 2018: $2,805,145Expenses 2018: $2,970,274Net Income 2018: -$165,1292018Revenue 2019: $2,993,022Expenses 2019: $2,725,586Net Income 2019: $267,4362019Revenue 2020: $3,114,504Expenses 2020: $3,323,038Net Income 2020: -$208,5342020Revenue 2021: $3,287,704Expenses 2021: $3,261,461Net Income 2021: $26,2432021Revenue 2022: $3,622,871Expenses 2022: $3,898,279Net Income 2022: -$275,4082022Revenue 2023: $4,064,243Expenses 2023: $4,063,614Net Income 2023: $6292023Revenue 2024: $4,448,449Expenses 2024: $4,335,071Net Income 2024: $113,3782024

Highlighted filing

2024

Revenue$4,448,449
Expenses$4,335,071
Net Income$113,378
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,599,374
Liabilities
$236,572
Net assets
$3,362,802
Revenue
$4,448,449
Expenses
$4,335,071
Net income
$113,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.24$3.36$4.45$4.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.21$3.25$4.06$4.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.24$3.25$3.62$3.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$3.29$3.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$3.11$3.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.99$2.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$2.81$2.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.74$2.79$2.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.59$2.81$2.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$2.26$2.63$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$2.19$2.55$0.35
2013Summary only. Only limited summary data is available for this year.$4.20$0.10$4.10$2.11$2.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.16$4.34$2.19
2011Summary only. Only limited summary data is available for this year.$4.29$0.12$4.17$2.44$2.24$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,448,449
Mission and Program Overview

Mission

The mission of the gage canal water company is to provide water to its shareholders in an efficient and cost effective manner as a not for profit business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,339,851$2,453,229▲ $113,378
Cash and Non-Interest-Bearing Accounts$1,770,967$1,797,469▲ $26,502
Land, Buildings, and Equipment, Net$1,257,082$1,226,679▼ $30,403
Cap Stk Tr Prin Current Funds$702,750$702,750→ $0
Accounts Receivable$420,832$566,141▲ $145,309
Pd in Cap Srpls Land Bldg Eqp Fund$206,823$206,823→ $0
Prepaid Expenses and Deferred Charges$8,789$9,085▲ $296
Total Assets$3,457,670$3,599,374▲ $141,704
Liabilities
Accounts Payable and Accrued Expenses$208,246$236,572▲ $28,326
Total Liabilities$208,246$236,572▲ $28,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,249,424$3,362,802▲ $113,378
Total Liabilities and Net Assets / Fund Balance$3,457,670$3,599,374▲ $141,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,684$614,438$1,551,122
Equipment$263,893$617,521$881,414
Other Land Buildings$13,447$11,769$25,216
Land$12,655-$12,655
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin AlmsGeneral ManagerFT$149,920$22,823$172,743
Michelle DiamondWater Operations SupervisorFT$124,379$13,098$137,477
Jose ZambranoCanal ForemanFT$103,482$22,024$125,506
Chris MacarthurDirector-$630-$630
Jason GlessTreasurer-$630-$630
Joel GarciaDirector-$570-$570
Eric JohnsonPresident-$540-$540
Joanna AyonDirector-$360-$360
Antonio AyonFormer Director-$240-$240

Board Members and Trustees

NameTitle
Michael SalomonVice-president
Carl PongsDirector
David GarciaDirector
Nancy MelendezDirector
Peter WohlgemuthDirector
Peggy MaukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,412,050
Investment Income
$17,304
Other Revenue
$19,095
Change in Net Assets
$113,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,016,791
Revenue Not Reported on Financial Statements
$431,658
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$431,658
Total Revenue per Audited Statements
$4,016,791
Total Revenue per Form 990
$4,448,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,850,271
Salaries, Compensation, and Employee Benefits$1,484,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,008,565
Insurance---$215,934
Current Officers, Directors, Trustees, and Key Employees---$207,803
All Other Expenses---$170,780
Other Employee Benefits---$170,173
Depreciation Depletion---$119,802
Fees for Services Legal---$99,614
Payroll Taxes---$98,259
Other Expenses---$89,486
Fees for Services Other---$51,010
Office Expenses---$31,063
Fees for Services Accounting---$23,870
Total Functional Expenses$0$0$0$4,335,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,335,071
Expenses per Audited Statements$3,903,413
Total Expenses per Audited Statements$3,903,413
Expenses Not Reported on Financial Statements$431,658
Other Expense Adjustments$431,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 organization has members/shareholders.”

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

“The organization has members/shareholders that elect the board of directors.”

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

“Form 990 is provided to the board of directors who reviews the return and approves its filing.”

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

“The conflict of interest policy statements are required to be signed annually. Periodic reviews are performed to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board president performs an annual evaluation of the general manager. Based on the evaluation the board president determines the general managers current compensation.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Gage Canal Company
EIN
95-1643230
Phone
9517801333
Address
7452 DUFFERIN AVE, RIVERSIDE, CA 92504

Signing Officer

Name
Eric Johnson
Title
President
Phone
9517801333
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
1890
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9512417811
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Flowage contract reimbursement netted with expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Flowage contract reimbursement netted with expense”

Schedule D Part XI Line 4B and Part XII Line 4B

“The company's financial statements show the total expense net of reimbursement revenue. This is shown as revenue for income tax purposes.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1WATER OPERATIONS SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CANAL FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04448449
IRS990/GrossRentsGrp/RealAmt018269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0215934
IRS990/InvestmentIncomeGrp/ExclusionAmt017304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226679
IRS990/LandBldgEquipCostOrOtherBssAmt02470407
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt04412050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GAGE CANAL WATER COMPANY IS TO PROVIDE WATER TO ITS SHAREHOLDERS IN AN EFFICIENT AND COST EFFECTIVE MANNER AS A NOT FOR PROFIT BUSINESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03249424
IRS990/NetAssetsOrFundBalancesEOYAmt03362802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170173
IRS990/OtherExpensesGrp/Desc0PUMPING - GAS AND ELECT
IRS990/OtherExpensesGrp/Desc1WELL REPAIR
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc3REGULATORY FEES
IRS990/OtherExpensesGrp/TotalAmt01405278
IRS990/OtherExpensesGrp/TotalAmt1432649
IRS990/OtherExpensesGrp/TotalAmt2210785
IRS990/OtherExpensesGrp/TotalAmt389486
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-MEMBER INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008565
IRS990/OtherSourcesGrossIncomeAmt036399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt098259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0206823
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0206823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09085
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0STOCK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1FLOWAGE CONTRACT REIMB
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc3BILLING FEES
IRS990/ProgramServiceRevenueGrp/Desc4STOCK TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03584025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03584025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3619
IRS990/PYOtherExpensesAmt02572338
IRS990/PYOtherRevenueAmt033909
IRS990/PYProgramServiceRevenueAmt04033953
IRS990/PYRevenuesLessExpensesAmt0629
IRS990/PYSalariesCompEmpBnftPaidAmt01491276
IRS990/PYTotalExpensesAmt04063614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04064243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02339851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02453229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0431658
IRS990ScheduleD/ExpensesSubtotalAmt03903413
IRS990ScheduleD/LandGrp/BookValueAmt012655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012655
IRS990ScheduleD/OtherExpensesNotIncludedAmt0431658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025216
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0431658
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0431658
IRS990ScheduleD/RevenueSubtotalAmt04016791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLOWAGE CONTRACT REIMBURSEMENT NETTED WITH EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FLOWAGE CONTRACT REIMBURSEMENT NETTED WITH EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S FINANCIAL STATEMENTS SHOW THE TOTAL EXPENSE NET OF REIMBURSEMENT REVENUE. THIS IS SHOWN AS REVENUE FOR INCOME TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 4B AND PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226679
IRS990ScheduleD/TotalExpensesPerForm990Amt04335071
IRS990ScheduleD/TotalRevenuePerForm990Amt04448449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04016791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03903413
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN ALMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS/SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS/SHAREHOLDERS THAT ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWS THE RETURN AND APPROVES ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY. PERIODIC REVIEWS ARE PERFORMED TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT PERFORMS AN ANNUAL EVALUATION OF THE GENERAL MANAGER. BASED ON THE EVALUATION THE BOARD PRESIDENT DETERMINES THE GENERAL MANAGERS CURRENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03457670
IRS990/TotalAssetsEOYAmt03599374
IRS990/TotalAssetsGrp/BOYAmt03457670
IRS990/TotalAssetsGrp/EOYAmt03599374
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt04335071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208246
IRS990/TotalLiabilitiesEOYAmt0236572
IRS990/TotalLiabilitiesGrp/BOYAmt0208246
IRS990/TotalLiabilitiesGrp/EOYAmt0236572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03249424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03362802
IRS990/TotalOtherCompensationAmt057945
IRS990/TotalProgramServiceRevenueAmt04412050
IRS990/TotalReportableCompFromOrgAmt0380751
IRS990/TotalRevenueGrp/ExclusionAmt035573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04412876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04448449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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