Civic Intelligence

Garden Acres Mutual Water Co

EIN 95-1710515 • 501(c)12 • Oxnard, CA

Profile

Provide water service to 185 customers

3701 Orange DrOxnard, CA 93036

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

8.1%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,693,625

Up $126,461 (+8.1%) from 2022

Liabilities

Down

$78,525

Down $689,050 (-90%) from 2022

Net Assets

Up

$1,615,100

Up $815,511 (+102%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$1,064,560

Up $746,591 (+235%) from 2022

Expenses

Up

$282,955

Up $65,205 (+30%) from 2022

Net Income

Up

$781,605

Up $681,386 (+680%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $465,611Liabilities 2010: $58Net Assets 2010: $465,5532010Assets 2011: $473,366Liabilities 2011: $0Net Assets 2011: $473,3662011Assets 2012: $481,633Liabilities 2012: $132Net Assets 2012: $481,5012012Assets 2013: $526,461Liabilities 2013: $39,113Net Assets 2013: $487,3482013Assets 2014: $544,264Liabilities 2014: $1,520Net Assets 2014: $542,7442014Assets 2015: $539,009Liabilities 2015: $148Net Assets 2015: $538,8612015Assets 2016: $707,063Liabilities 2016: $152,015Net Assets 2016: $555,0482016Assets 2017: $700,487Liabilities 2017: $137,926Net Assets 2017: $562,5612017Assets 2018: $739,445Liabilities 2018: $167,970Net Assets 2018: $571,4752018Assets 2019: $830,166Liabilities 2019: $249,030Net Assets 2019: $581,1362019Assets 2020: $874,823Liabilities 2020: $161,414Net Assets 2020: $713,4092020Assets 2021: $876,406Liabilities 2021: $146,036Net Assets 2021: $730,3702021Assets 2022: $1,567,164Liabilities 2022: $767,575Net Assets 2022: $799,5892022Assets 2023: $1,693,625Liabilities 2023: $78,525Net Assets 2023: $1,615,1002023

Highlighted filing

2023

Assets$1,693,625
Liabilities$78,525
Net Assets$1,615,100
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $114,1362010Expenses 2011: $130,8972011Expenses 2012: $135,5392012Revenue 2013: $145,110Expenses 2013: $139,263Net Income 2013: $5,8472013Revenue 2014: $221,360Expenses 2014: $165,412Net Income 2014: $55,9482014Revenue 2015: $242,924Expenses 2015: $246,807Net Income 2015: -$3,8832015Revenue 2016: $215,782Expenses 2016: $199,595Net Income 2016: $16,1872016Revenue 2017: $214,942Expenses 2017: $207,429Net Income 2017: $7,5132017Revenue 2018: $203,986Expenses 2018: $195,072Net Income 2018: $8,9142018Revenue 2019: $247,132Expenses 2019: $237,471Net Income 2019: $9,6612019Revenue 2020: $239,644Expenses 2020: $222,702Net Income 2020: $16,9422020Revenue 2021: $247,851Expenses 2021: $230,890Net Income 2021: $16,9612021Revenue 2022: $317,969Expenses 2022: $217,750Net Income 2022: $100,2192022Revenue 2023: $1,064,560Expenses 2023: $282,955Net Income 2023: $781,6052023

Highlighted filing

2023

Revenue$1,064,560
Expenses$282,955
Net Income$781,605
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,625
Liabilities
$78,525
Net assets
$1,615,100
Revenue
$1,064,560
Expenses
$282,955
Net income
$781,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.62$1.06$0.28$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.77$0.80$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.20$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.21$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,099,139
Mission and Program Overview

Mission

Provide water service to 185 customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,589$1,612,100▲ $815,511
Land, Buildings, and Equipment, Net$992,420$285,624▼ $706,796
Cash and Non-Interest-Bearing Accounts$348,175$262,216▼ $85,959
Savings and Temporary Cash Investments$200,416$229,467▲ $29,051
Accounts Receivable$4,342$47,858▲ $43,516
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,567,164$1,693,625▲ $126,461
Other Assets Total$21,811$868,460▲ $846,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,000--
Unsecured Notes Loans Payable$94,219$72,943▼ $21,276
Other Liabilities$3,356$5,582▲ $2,226
Total Liabilities$767,575$78,525▼ $689,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,589$1,615,100▲ $815,511
Total Liabilities and Net Assets / Fund Balance$1,567,164$1,693,625▲ $126,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,624$823,824$994,448
Land$115,000-$115,000
Buildings-$5,000$5,000
Other Assets Org$868,460--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael BarberPresident
Tino RamirezVice President
Charles Lowe IiiBoard Member
Everado ZavalaBoard Member
Guadalupe BeltranBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$714,000
Program Service Revenue
$346,687
Investment Income
$-927
Other Revenue
$4,800
Change in Net Assets
$781,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$35,669
Fees for Services Accounting---$32,500
Depreciation Depletion---$22,422
Interest---$19,021
Fees for Services Other---$16,003
Other Expenses---$14,004
Office Expenses---$8,562
Insurance---$4,512
Fees for Service Investment Mgmnt Fees---$2,360
Fees for Services Legal---$800
Total Functional Expenses$0$0$0$282,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,502
Advance Payments$2,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Members or Stockholder Classess and Rights (part VI Line 6)

“Organized with elected board to provide management decisions. Elected from all shareholders.”

Member Election for Additional Members (part VI, Line 7A)

“Additional members when home is purchased and water stock right is obtained.”

Form 990 Governing Body Review (part VI, Line 11)

“All accounting records and tax return provided to president and secretary for review before filing”

Conflict of Interest Policy Compliance (part VI, Line 12C)

“Organization has a conflict of interest policy that is reviewed regularly. Reports are to be made to the general manager who will make a determination wether a conflict of interest exists. The report is then made to the board of directors. Documentation is kept in the board meeting minutes. A disclosure statement is required to be completed by the board.”

Governing Documents, Etc, Available to the Public (part VI, Line 19)

“Documents are available on request and upon approval from board.”

Filing and Contact Details

Filer

Filer Name
Garden Acres Mutual Water Co
EIN
95-1710515
Phone
8057978401
Address
3701 ORANGE DR, OXNARD, CA 93036

Signing Officer

Name
Michael Barber
Title
President
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barber
Formed
1929
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Soares Sandall Bernacchi Petrovich
Address
2051 SOLAR DR SUITE 200, OXNARD, CA 93036
Preparer
Tatsiana Shapiro
Phone
8054857965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $12389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $9910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $6692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $3270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRANCHISE TAX: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT RENTAL: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECORDING FEES: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOREIGN TAXES PAID: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECRETARY OF STATE FILING FEE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Ur gain/loss difference = $17”

Form 990, Part XI, Line 9

“Capital accounts adj = -$3000”

Raw XML Appendix393 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/BooksInCareOfDetail/PhoneNum08057978401
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrlzdGainsLossesInvstAmt036889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021811
IRS990/OtherAssetsTotalGrp/EOYAmt0868460
IRS990/OtherChangesInNetAssetsAmt0-2983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM MAINT AND REPAI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER SYSTEM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIP MAINT AND REPAIR
IRS990/OtherExpensesGrp/TotalAmt075252
IRS990/OtherExpensesGrp/TotalAmt129109
IRS990/OtherExpensesGrp/TotalAmt222741
IRS990/OtherExpensesGrp/TotalAmt314004
IRS990/OtherLiabilitiesGrp/BOYAmt03356
IRS990/OtherLiabilitiesGrp/EOYAmt05582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TAX REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018750
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217750
IRS990/PYOtherRevenueAmt0-10470
IRS990/PYProgramServiceRevenueAmt0309673
IRS990/PYRevenuesLessExpensesAmt0100219
IRS990/PYTotalExpensesAmt0217750
IRS990/PYTotalRevenueAmt0317969
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0781605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01612100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0994448
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0868460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0868460
IRS990ScheduleD/TotalLiabilityAmt05582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC: Column (A) - Total = $12389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX: Column (A) - Total = $9910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES: Column (A) - Total = $6692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $3270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAX: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT RENTAL: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECORDING FEES: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOREIGN TAXES PAID: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECRETARY OF STATE FILING FEE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UR GAIN/LOSS DIFFERENCE = $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAPITAL ACCOUNTS ADJ = -$3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZED WITH ELECTED BOARD TO PROVIDE MANAGEMENT DECISIONS. ELECTED FROM ALL SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADDITIONAL MEMBERS WHEN HOME IS PURCHASED AND WATER STOCK RIGHT IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALL ACCOUNTING RECORDS AND TAX RETURN PROVIDED TO PRESIDENT AND SECRETARY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED REGULARLY. REPORTS ARE TO BE MADE TO THE GENERAL MANAGER WHO WILL MAKE A DETERMINATION WETHER A CONFLICT OF INTEREST EXISTS. THE REPORT IS THEN MADE TO THE BOARD OF DIRECTORS. DOCUMENTATION IS KEPT IN THE BOARD MEETING MINUTES. A DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DOCUMENTS ARE AVAILABLE ON REQUEST AND UPON APPROVAL FROM BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17MEMBERS OR STOCKHOLDER CLASSESS AND RIGHTS (PART VI LINE 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC (PART VI, LINE 19)
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567164
IRS990/TotalAssetsEOYAmt01693625
IRS990/TotalAssetsGrp/BOYAmt01567164
IRS990/TotalAssetsGrp/EOYAmt01693625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767575
IRS990/TotalLiabilitiesEOYAmt078525
IRS990/TotalLiabilitiesGrp/BOYAmt0767575
IRS990/TotalLiabilitiesGrp/EOYAmt078525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615100
IRS990/TotalProgramServiceRevenueAmt0346687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064560
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01693625
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt094219
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 ORANGE DR
IRS990/USAddress/CityNm0OXNARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN ACRES MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0951710515
ReturnHeader/Filer/PhoneNum08057978401
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 ORANGE DR
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951888001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOARES SANDALL BERNACCHI PETROVICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02051 SOLAR DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08054857965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tatsiana Shapiro
ReturnHeader/ReturnTs02024-10-29T10:14:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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