Civic Intelligence

Fuller Acres Water Company

EIN 95-2282403 • 501(c)12 • Lamont, CA

Profile

Provide water to households in service area.

P O Box 125Lamont, CA 93241

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

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

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,910,680

Up $5,158 (+0.2%) from 2023

Liabilities

Up

$1,414

Up $259 (+22%) from 2023

Net Assets

Up

$2,909,266

Up $4,899 (+0.2%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$291,908

Up $102,594 (+54%) from 2023

Expenses

Up

$165,601

Up $62,335 (+60%) from 2023

Net Income

Up

$126,307

Up $40,259 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $33,331Liabilities 2011: $4422011Assets 2012: $51,742Liabilities 2012: $5272012Assets 2013: $49,680Liabilities 2013: $4932013Assets 2014: $52,482Liabilities 2014: $575Net Assets 2014: $51,9072014Assets 2015: $116,598Liabilities 2015: $191Net Assets 2015: $116,4072015Assets 2016: $175,963Liabilities 2016: $972Net Assets 2016: $174,9912016Assets 2017: $194,329Liabilities 2017: $749Net Assets 2017: $193,5802017Assets 2018: $233,995Liabilities 2018: $785Net Assets 2018: $233,2102018Assets 2019: $2,700,429Liabilities 2019: $767Net Assets 2019: $2,699,6622019Assets 2020: $2,754,169Liabilities 2020: $581Net Assets 2020: $2,753,5882020Assets 2021: $2,792,051Liabilities 2021: $581Net Assets 2021: $2,791,4702021Assets 2022: $2,819,027Liabilities 2022: $708Net Assets 2022: $2,818,3192022Assets 2023: $2,905,522Liabilities 2023: $1,155Net Assets 2023: $2,904,3672023Assets 2024: $2,910,680Liabilities 2024: $1,414Net Assets 2024: $2,909,2662024

Highlighted filing

2024

Assets$2,910,680
Liabilities$1,414
Net Assets$2,909,266
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $105,803Expenses 2011: $125,516Net Income 2011: -$19,7132011Revenue 2012: $110,676Expenses 2012: $92,350Net Income 2012: $18,3262012Revenue 2013: $106,056Expenses 2013: $108,084Net Income 2013: -$2,0282013Revenue 2014: $128,682Expenses 2014: $125,962Net Income 2014: $2,7202014Revenue 2015: $136,771Expenses 2015: $72,271Net Income 2015: $64,5002015Revenue 2016: $147,027Expenses 2016: $88,443Net Income 2016: $58,5842016Revenue 2017: $149,007Expenses 2017: $130,418Net Income 2017: $18,5892017Revenue 2018: $154,778Expenses 2018: $115,148Net Income 2018: $39,6302018Revenue 2019: $2,563,868Expenses 2019: $97,416Net Income 2019: $2,466,4522019Revenue 2020: $151,101Expenses 2020: $97,175Net Income 2020: $53,9262020Revenue 2021: $134,999Expenses 2021: $97,117Net Income 2021: $37,8822021Revenue 2022: $160,891Expenses 2022: $134,042Net Income 2022: $26,8492022Revenue 2023: $189,314Expenses 2023: $103,266Net Income 2023: $86,0482023Revenue 2024: $291,908Expenses 2024: $165,601Net Income 2024: $126,3072024

Highlighted filing

2024

Revenue$291,908
Expenses$165,601
Net Income$126,307
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,910,680
Liabilities
$1,414
Net assets
$2,909,266
Revenue
$291,908
Expenses
$165,601
Net income
$126,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.29$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.19$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.13$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.56$0.10$2.47
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$291,908
Mission and Program Overview

Mission

Provide water to households in service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,775,709$2,902,016▲ $126,307
Savings and Temporary Cash Investments$2,705,522$2,857,056▲ $151,534
Land, Buildings, and Equipment, Net$29,445$47,668▲ $18,223
Cap Stk Tr Prin Current Funds$7,250$7,250→ $0
Cash and Non-Interest-Bearing Accounts$49,147$5,956▼ $43,191
Total Assets$2,784,114$2,910,680▲ $126,566
Liabilities
Accounts Payable and Accrued Expenses$1,155$1,414▲ $259
Total Liabilities$1,155$1,414▲ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,782,959$2,909,266▲ $126,307
Total Liabilities and Net Assets / Fund Balance$2,784,114$2,910,680▲ $126,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,259$140,537$180,796
Land$7,409-$7,409
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Elias MendezDirector
Luis GomezDirector
Pablo TrevinoDirector
Paul HudsonDirector
Santos GarciaDirector
Bradley McgheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,005
Investment Income
$145,903
Other Revenue
$0
Change in Net Assets
$126,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,856
Salaries, Compensation, and Employee Benefits$39,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$35,853
Fees for Services Other---$15,831
Fees for Services Legal---$8,080
Conferences and Meetings---$5,800
Fees for Services Accounting---$5,215
Insurance---$4,966
All Other Expenses---$4,787
Other Expenses$4,733--$4,733
Payroll Taxes---$3,892
Office Expenses---$2,249
Depreciation Depletion---$206
Total Functional Expenses$0$0$0$165,601
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each shareholder has one vote. There is only one class-common shares”

Member election for additional members Part VI line 7A

“Each property owner carries one share per property and has voting rights that follow ownership.”

Governing body decisions Part VI line 7B

“All votes are decided by the board with stockholders approval.”

Form 990 governing body review Part VI line 11

“All tax returns are reviewed by the board.”

CEO executive director top management comp Part VI line 15A

“Two executives are paid a salary as managers and collectors of the water company.”

Other officer or key employee compensation Part VI line 15B

“Two key employees are paid a salary and two officers are paid a salary”

Governing documents etc available to public Part VI line 19

“All records and tax returns are avaialble to the public on request.”

Filing and Contact Details

Filer

Filer Name
Fuller Acres Water Company
EIN
95-2282403
In Care Of
% EVERETT MCGHEE
Phone
6612016640
Address
P O BOX 125, LAMONT, CA 93241
Doing Business As
Fuller Acres Water Company

Signing Officer

Name
Everett Mcghee 1
Title
Treasurer
Phone
6613195008
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Mcghee 1
Formed
1928
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
S&d Professional Services Inc
Address
323 Chester Avenue, Bakersfield, CA 93301
Preparer
Sandra Navarro
Phone
6613635400
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Maintenace and repairs for well and pipeline of $ 33,626.”

List of other expenses Part IX line 24E

“Equipment $ 1,179supplies 639state ubi tax 172subcontract 13,185”

Part X response or note to any line in Part X

“The organization operates on a cash basis and does not actively maintain formal accounts receivable records. An amount was inadvertently entered on Line 6 (Accounts Receivable) due to a technical data entry error during preparation of Form 990. The organization does not have outstanding receivables and does not track A/R as part of its accounting system. The balance has been corrected, and steps have been taken to prevent similar errors in future filings.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH SHAREHOLDER HAS ONE VOTE. THERE IS ONLY ONE CLASS-COMMON SHARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PROPERTY OWNER CARRIES ONE SHARE PER PROPERTY AND HAS VOTING RIGHTS THAT FOLLOW OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTES ARE DECIDED BY THE BOARD WITH STOCKHOLDERS APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO EXECUTIVES ARE PAID A SALARY AS MANAGERS AND COLLECTORS OF THE WATER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWO KEY EMPLOYEES ARE PAID A SALARY AND TWO OFFICERS ARE PAID A SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RECORDS AND TAX RETURNS ARE AVAIALBLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENACE AND REPAIRS FOR WELL AND PIPELINE OF $ 33,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $ 1,179SUPPLIES 639STATE UBI TAX 172SUBCONTRACT 13,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization operates on a cash basis and does not actively maintain formal accounts receivable records. An amount was inadvertently entered on Line 6 (Accounts Receivable) due to a technical data entry error during preparation of Form 990. The organization does not have outstanding receivables and does not track A/R as part of its accounting system. The balance has been corrected, and steps have been taken to prevent similar errors in future filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part X response or note to any line in Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02784114
IRS990/TotalAssetsEOYAmt02910680
IRS990/TotalAssetsGrp/BOYAmt02784114
IRS990/TotalAssetsGrp/EOYAmt02910680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155
IRS990/TotalLiabilitiesEOYAmt01414
IRS990/TotalLiabilitiesGrp/BOYAmt01155
IRS990/TotalLiabilitiesGrp/EOYAmt01414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02909266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0146005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02784114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02910680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08520 FULLER DRIVE
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT MCGHEE 1
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06613195008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLER ACRES WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0952282403
ReturnHeader/Filer/InCareOfNm0% EVERETT MCGHEE
ReturnHeader/Filer/PhoneNum06612016640
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 125
ReturnHeader/Filer/USAddress/CityNm0LAMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364924647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&D PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 Chester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613635400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA NAVARRO
ReturnHeader/ReturnTs02025-11-15T15:20:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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