Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 95-1838615 • 501(c)12 • Antelope Acres, CA
Profile
To provide water service to the company's shareholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,203,667
Up $604,552 (+23%) from 2023
Liabilities
Up$466,224
Up $430,180 (+1193%) from 2023
Net Assets
Up$2,737,443
Up $174,372 (+6.8%) from 2023
Revenue
Up$694,570
Up $236,862 (+52%) from 2023
Expenses
Down$603,206
Down $16,005 (-2.6%) from 2023
Net Income
Up$91,364
Up $252,867 (+157%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide water service to the company's shareholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,789,685 | $1,755,075 | ▼ $34,610 |
| Savings and Temporary Cash Investments | $476,384 | $639,495 | ▲ $163,111 |
| Accounts Receivable | $64,710 | $80,315 | ▲ $15,605 |
| Cash and Non-Interest-Bearing Accounts | $21,528 | $35,102 | ▲ $13,574 |
| Prepaid Expenses and Deferred Charges | $8,455 | $8,455 | → $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 | - |
| Total Assets | $2,599,115 | $3,203,667 | ▲ $604,552 |
| Other Assets Total | $238,353 | $685,225 | ▲ $446,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $422,771 | - |
| Deferred Revenue | $21,089 | $21,089 | → $0 |
| Accounts Payable and Accrued Expenses | $5,164 | $14,384 | ▲ $9,220 |
| Other Liabilities | $9,791 | $7,980 | ▼ $1,811 |
| Total Liabilities | $36,044 | $466,224 | ▲ $430,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,563,071 | $2,737,443 | ▲ $174,372 |
| Total Net Assets Fund Balance | $2,563,071 | $2,737,443 | ▲ $174,372 |
| Total Liabilities and Net Assets / Fund Balance | $2,599,115 | $3,203,667 | ▲ $604,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,687,064 | $1,809,750 | $3,496,814 |
| Buildings | $11,399 | $53,275 | $64,674 |
| Land | $56,612 | - | $56,612 |
| Other Land Buildings | - | $9,225 | $9,225 |
| Other Assets Org | $127,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Allen Hanes | Treasurer | $675 | $675 |
| Bruce Baker | Treasurer | $675 | $675 |
| Debbie Boyd | Secretary | $675 | $675 |
| Gary Carlston | Vice President | $675 | $675 |
| Victor Mendes | Director | $675 | $675 |
| Line Item | Amount |
|---|---|
| Other Expenses | $393,827 |
| Salaries, Compensation, and Employee Benefits | $209,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $183,085 |
| Depreciation Depletion | - | - | - | $91,230 |
| Interest | - | - | - | $30,696 |
| Insurance | - | - | - | $21,011 |
| Payroll Taxes | - | - | - | $15,475 |
| Office Expenses | - | - | - | $13,885 |
| Fees for Services Accounting | - | - | - | $8,560 |
| Other Employee Benefits | - | - | - | $7,444 |
| All Other Expenses | - | - | - | $4,013 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,375 |
| Other Expenses | - | - | - | $2,698 |
| Travel | - | - | - | $2,537 |
| Fees for Services Legal | - | - | - | $2,175 |
| Fees for Services Other | - | - | - | $1,389 |
| Total Functional Expenses | $0 | $0 | $0 | $603,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll | $3,932 |
| Payroll liabilities | $3,103 |
| US Bank CC | $514 |
| Accrued P/R taxes | $431 |
“The water shares are attached to and are transfered with the ownership of property located within the district. The water shares entitle shareholders to receive water service from the company at property located within the district.”
“The organizations form 990 is reviewed by a member of the board prior to signing.”
“The Organization's governing documents and financial statements are made available to shareholders upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80315 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICE TO THE COMPANY'S SHAREHOLDERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bruce Baker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6619482550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6438 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93539 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7778 |
| IRS990/CYOtherExpensesAmt | 0 | 393827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209379 |
| IRS990/CYTotalExpensesAmt | 0 | 603206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91230 |
| IRS990/Desc | 0 | Provided shareholders with a continuous, safe, and reliable supply of water at a reasonable cost and at a high level of customer service. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2175 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1389 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY CARLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR MENDES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 694570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21011 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 30696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1872250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1789685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1755075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3627325 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 686792 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER SERVICE TO THE COMPANY'S SHAREHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 422771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2563071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2737443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2563071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2737443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 238353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Power |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | License and permits |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7980 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183085 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 7778 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8455 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 83008 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other miscellaneous fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Water service revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 489407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 405290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215500 |
| IRS990/PYTotalExpensesAmt | 0 | 620790 |
| IRS990/PYTotalRevenueAmt | 0 | 457708 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639495 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53275 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1687064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1809750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3496814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 558225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 127000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Non-current accounts receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued P/R taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | US Bank CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1755075 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 685225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The water shares are attached to and are transfered with the ownership of property located within the district. The water shares entitle shareholders to receive water service from the company at property located within the district. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations form 990 is reviewed by a member of the board prior to signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's governing documents and financial statements are made available to shareholders upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2599115 |
| IRS990/TotalAssetsEOYAmt | 0 | 3203667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2599115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3203667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 466224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 466224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2563071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2737443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 686792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2599115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3203667 |
| IRS990/TravelGrp/TotalAmt | 0 | 2537 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8810 WEST AVENUE E-8 |
| IRS990/USAddress/CityNm | 0 | ANTELOPE ACRES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dolly Cannavan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAND PROJECTS MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAND |
| ReturnHeader/Filer/EIN | 0 | 951838615 |
| ReturnHeader/Filer/PhoneNum | 0 | 6619482550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8810 WEST AVENUE E-8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANTELOPE ACRES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93536 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933203800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bruneau & Co CPA A Professional Corporat |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41250 12th St W Suite F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palmdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6619525476 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Bruneau CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:00:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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