Civic Intelligence

Myoma Dunes Mutual Water Company

EIN 95-2458554 • 501(c)12 • Bermuda Dunes, CA

Profile

It is the duty of the myoma water company to provide every customer with safe and potable water, consistent and acceptable in quality, pressure and reliability with efficient and courteous service at reasonable cost.

79-050 Avenue 42Bermuda Dunes, CA 92203

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

7.8%

Higher net margin than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$131,670

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,905,587

Up $294,419 (+3.9%) from 2024

Liabilities

Down

$183,628

Down $35,298 (-16%) from 2024

Net Assets

Up

$7,721,959

Up $329,717 (+4.5%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin43rd percentile

Revenue

Up

$4,229,674

Up $600,793 (+17%) from 2024

Expenses

Up

$3,899,957

Up $602,229 (+18%) from 2024

Net Income

Down

$329,717

Down $1,436 (-0.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,351,432Liabilities 2012: $92,525Net Assets 2012: $4,258,9072012Assets 2013: $4,585,440Liabilities 2013: $86,389Net Assets 2013: $4,499,0512013Assets 2014: $4,790,886Liabilities 2014: $80,643Net Assets 2014: $4,710,2432014Assets 2015: $4,749,921Liabilities 2015: $72,895Net Assets 2015: $4,677,0262015Assets 2016: $4,445,505Liabilities 2016: $61,651Net Assets 2016: $4,383,8542016Assets 2017: $4,885,848Liabilities 2017: $66,639Net Assets 2017: $4,819,2092017Assets 2018: $5,508,538Liabilities 2018: $88,138Net Assets 2018: $5,420,4002018Assets 2019: $6,034,163Liabilities 2019: $125,679Net Assets 2019: $5,908,4842019Assets 2020: $6,579,802Liabilities 2020: $113,745Net Assets 2020: $6,466,0572020Assets 2021: $7,205,010Liabilities 2021: $285,714Net Assets 2021: $6,919,2962021Assets 2022: $7,384,474Liabilities 2022: $254,594Net Assets 2022: $7,129,8802022Assets 2023: $7,190,808Liabilities 2023: $129,719Net Assets 2023: $7,061,0892023Assets 2024: $7,611,168Liabilities 2024: $218,926Net Assets 2024: $7,392,2422024Assets 2025: $7,905,587Liabilities 2025: $183,628Net Assets 2025: $7,721,9592025

Highlighted filing

2025

Assets$7,905,587
Liabilities$183,628
Net Assets$7,721,959
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,238,330Expenses 2012: $1,931,890Net Income 2012: $306,4402012Revenue 2013: $2,314,536Expenses 2013: $2,074,392Net Income 2013: $240,1442013Revenue 2014: $2,286,930Expenses 2014: $2,075,735Net Income 2014: $211,1952014Revenue 2015: $2,161,183Expenses 2015: $2,194,404Net Income 2015: -$33,2212015Revenue 2016: $1,759,005Expenses 2016: $2,052,177Net Income 2016: -$293,1722016Revenue 2017: $2,614,971Expenses 2017: $2,179,616Net Income 2017: $435,3552017Revenue 2018: $3,034,370Expenses 2018: $2,433,179Net Income 2018: $601,1912018Revenue 2019: $2,897,189Expenses 2019: $2,409,105Net Income 2019: $488,0842019Revenue 2020: $2,986,483Expenses 2020: $2,428,910Net Income 2020: $557,5732020Revenue 2021: $3,168,677Expenses 2021: $2,715,438Net Income 2021: $453,2392021Revenue 2022: $3,187,398Expenses 2022: $2,976,811Net Income 2022: $210,5872022Revenue 2023: $3,275,011Expenses 2023: $3,343,805Net Income 2023: -$68,7942023Revenue 2024: $3,628,881Expenses 2024: $3,297,728Net Income 2024: $331,1532024Revenue 2025: $4,229,674Expenses 2025: $3,899,957Net Income 2025: $329,7172025

Highlighted filing

2025

Revenue$4,229,674
Expenses$3,899,957
Net Income$329,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,905,587
Liabilities
$183,628
Net assets
$7,721,959
Revenue
$4,229,674
Expenses
$3,899,957
Net income
$329,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$0.18$7.72$4.23$3.90$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.22$7.39$3.63$3.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.13$7.06$3.28$3.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.25$7.13$3.19$2.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.29$6.92$3.17$2.72$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.11$6.47$2.99$2.43$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.13$5.91$2.90$2.41$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.09$5.42$3.03$2.43$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.07$4.82$2.61$2.18$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.38$1.76$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.07$4.68$2.16$2.19$0.03
2014Summary only. Only limited summary data is available for this year.$4.79$0.08$4.71$2.29$2.08$0.21
2013Summary only. Only limited summary data is available for this year.$4.59$0.09$4.50$2.31$2.07$0.24
2012Summary only. Only limited summary data is available for this year.$4.35$0.09$4.26$2.24$1.93$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$4,279,036
Mission and Program Overview

Mission

It is the duty of the myoma water company to provide every customer with safe and potable water, consistent and acceptable in quality, pressure and reliability with efficient and courteous service at reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,360,742$7,690,459▲ $329,717
Land, Buildings, and Equipment, Net$3,797,411$3,958,131▲ $160,720
Savings and Temporary Cash Investments$3,046,582$3,073,840▲ $27,258
Accounts Receivable$378,909$412,152▲ $33,243
Cash and Non-Interest-Bearing Accounts$318,298$381,396▲ $63,098
Prepaid Expenses and Deferred Charges$67,818$77,918▲ $10,100
Cap Stk Tr Prin Current Funds$31,500$31,500→ $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$7,611,168$7,905,587▲ $294,419
Other Assets Total$2,150$2,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$195,002$174,028▼ $20,974
Mortgage Notes Payable Secured by Investment Property$16,674--
Other Liabilities$7,250$9,600▲ $2,350
Total Liabilities$218,926$183,628▼ $35,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,392,242$7,721,959▲ $329,717
Total Liabilities and Net Assets / Fund Balance$7,611,168$7,905,587▲ $294,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,093,911$6,696,218$9,790,129
Buildings$308,204$204,047$512,251
Other Land Buildings$15,399$302,832$318,231
Land$301,923-$301,923
Leasehold Improvements$238,694$43,311$282,005
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sergio F SandovalField SupervisorFT$131,670$131,670
Michele L DonzeGeneral ManagerFT$131,382$131,382
Audrey DeanOffice ManagerFT$104,030$104,030
Roberto D ValenciaOperator/lead OperFT$102,384$102,384
Joy DunleviePresidentPT$93,744$93,744
Mark MeelerSecretary-$14,293$14,293

Board Members and Trustees

NameTitle
Geoff DunlevieVice President
Michael DunlevieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,878
Other Revenue
$4,167,796
Change in Net Assets
$329,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,569,547
Salaries, Compensation, and Employee Benefits$1,330,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,777--$846,777
All Other Expenses$558,859--$558,859
Depreciation Depletion$395,094--$395,094
Other Employee Benefits$275,032--$275,032
Other Expenses$170,812--$170,812
Information Technology$135,675--$135,675
Insurance$109,299--$109,299
Current Officers, Directors, Trustees, and Key Employees$93,744--$93,744
Payroll Taxes$73,719--$73,719
Fees for Services Other$60,649--$60,649
Pension Plan Contributions$41,138--$41,138
Office Expenses$31,102--$31,102
Fees for Services Accounting$18,000--$18,000
Fees for Services Legal$1,580--$1,580
Interest$50--$50
Total Functional Expenses$3,899,957$0$0$3,899,957
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
Deposits Held$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 2

“Ernie dunlevie (deceased) and joy dunlevie - president were husband & wife. Michael and geoff dunlevie are sons of ernie dunlevie (deceased).”

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

“Form 990 is delivered to board of directors before filing for review of form and corrections if necessary.”

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

“The company's written conflict of interest policy requires interested persons to disclose all the material facts of the actual or possible conflict of interest to the board of directors. In order to regularly and consistently monitor and enforce compliance with the conflicts of interest policy, the organization requires board members to sign a statement annually confirming he has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is a mutual water company and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization conducts periodic reviews of its operations, including the use of outside experts if needed, to ensure compliance.”

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

“The process for determining compensation includes the use of industry compensation guides and board review and deliberation.”

Form 990, Part VI, Section C, Line 19

“Organization maintains its governing documents, conflict of interest policy, and financial statement at its principal business office at 79-050 avenue 42, bermuda dunes, california 92203. The organization's telephone number is (760) 772-1967. These documents are available for public inspection upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Myoma Dunes Mutual Water Company
EIN
95-2458554
Phone
7607721967
Address
79-050 AVENUE 42, BERMUDA DUNES, CA 92203

Signing Officer

Name
Joy Dunlevie
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
Eric W Martin
Address
74-075 El Paseo Ste B1, Palm Desert, CA 92260
Preparer
Eric W Martin
Phone
7607764321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO & TRUCK EXPENSES: Column (A) - Total = $7752; Column (B) - Program Services = $7752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $5602; Column (B) - Program Services = $5602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHLORINATION: Column (A) - Total = $68679; Column (B) - Program Services = $68679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSERVATION COSTS: Column (A) - Total = $15301; Column (B) - Program Services = $15301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $12047; Column (B) - Program Services = $12047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT EXPENSE: Column (A) - Total = $20778; Column (B) - Program Services = $20778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRANCHISE TAXES: Column (A) - Total = $11355; Column (B) - Program Services = $11355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GASOLINE, DIESEL & OIL: Column (A) - Total = $21216; Column (B) - Program Services = $21216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDSKEEPING: Column (A) - Total = $11301; Column (B) - Program Services = $11301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY & UNIFORMS: Column (A) - Total = $5969; Column (B) - Program Services = $5969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $27518; Column (B) - Program Services = $27518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSE: Column (A) - Total = $2203; Column (B) - Program Services = $2203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ONLINE TRANSACTION FEES: Column (A) - Total = $35221; Column (B) - Program Services = $35221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTIES: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $16012; Column (B) - Program Services = $16012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $29027; Column (B) - Program Services = $29027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAFETY/SAFETY EQUIPMENT: Column (A) - Total = $8904; Column (B) - Program Services = $8904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $18353; Column (B) - Program Services = $18353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $50716; Column (B) - Program Services = $50716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $23457; Column (B) - Program Services = $23457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS: Column (A) - Total = $10040; Column (B) - Program Services = $10040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING & SCHOOLING: Column (A) - Total = $24343; Column (B) - Program Services = $24343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TURF REBATE: Column (A) - Total = $70000; Column (B) - Program Services = $70000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER PURITY CHECKS: Column (A) - Total = $23812; Column (B) - Program Services = $23812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $37558; Column (B) - Program Services = $37558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The company evaluates and accounts for uncertain tax positions in accordance with accounting standards codification (asc) 740, income taxes. Asc 740 prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement.the company classifies interest related to the underpayment of income taxes as a component of interest expense and classifies any related penalties in general and administrative expenses in the statement of activities. There were no penalties or interest related to income taxes for the year ended june 30, 2025.the company is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress. The company remains subject to examinations by u.s. Federal authorities for years ending after june 30, 2023 and by california authorities for years ending after june 30, 2022.”

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IRS990/MissionDesc0IT IS THE DUTY OF THE MYOMA WATER COMPANY TO PROVIDE EVERY CUSTOMER WITH SAFE AND POTABLE WATER, CONSISTENT AND ACCEPTABLE IN QUALITY, PRESSURE AND RELIABILITY WITH EFFICIENT AND COURTEOUS SERVICE AT REASONABLE COST.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT.THE COMPANY CLASSIFIES INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE AND CLASSIFIES ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2025.THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE COMPANY REMAINS SUBJECT TO EXAMINATIONS BY U.S. FEDERAL AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2023 AND BY CALIFORNIA AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERNIE DUNLEVIE (DECEASED) AND JOY DUNLEVIE - PRESIDENT WERE HUSBAND & WIFE. MICHAEL AND GEOFF DUNLEVIE ARE SONS OF ERNIE DUNLEVIE (DECEASED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DELIVERED TO BOARD OF DIRECTORS BEFORE FILING FOR REVIEW OF FORM AND CORRECTIONS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES INTERESTED PERSONS TO DISCLOSE ALL THE MATERIAL FACTS OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. IN ORDER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A STATEMENT ANNUALLY CONFIRMING HE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A MUTUAL WATER COMPANY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF ITS OPERATIONS, INCLUDING THE USE OF OUTSIDE EXPERTS IF NEEDED, TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF INDUSTRY COMPENSATION GUIDES AND BOARD REVIEW AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AT ITS PRINCIPAL BUSINESS OFFICE AT 79-050 AVENUE 42, BERMUDA DUNES, CALIFORNIA 92203. THE ORGANIZATION'S TELEPHONE NUMBER IS (760) 772-1967. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO & TRUCK EXPENSES: Column (A) - Total = $7752; Column (B) - Program Services = $7752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS: Column (A) - Total = $5602; Column (B) - Program Services = $5602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHLORINATION: Column (A) - Total = $68679; Column (B) - Program Services = $68679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSERVATION COSTS: Column (A) - Total = $15301; Column (B) - Program Services = $15301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $12047; Column (B) - Program Services = $12047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT EXPENSE: Column (A) - Total = $20778; Column (B) - Program Services = $20778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRANCHISE TAXES: Column (A) - Total = $11355; Column (B) - Program Services = $11355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GASOLINE, DIESEL & OIL: Column (A) - Total = $21216; Column (B) - Program Services = $21216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROUNDSKEEPING: Column (A) - Total = $11301; Column (B) - Program Services = $11301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY & UNIFORMS: Column (A) - Total = $5969; Column (B) - Program Services = $5969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS: Column (A) - Total = $27518; Column (B) - Program Services = $27518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSE: Column (A) - Total = $2203; Column (B) - Program Services = $2203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ONLINE TRANSACTION FEES: Column (A) - Total = $35221; Column (B) - Program Services = $35221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PENALTIES: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $16012; Column (B) - Program Services = $16012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REAL ESTATE TAXES: Column (A) - Total = $29027; Column (B) - Program Services = $29027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SAFETY/SAFETY EQUIPMENT: Column (A) - Total = $8904; Column (B) - Program Services = $8904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY: Column (A) - Total = $18353; Column (B) - Program Services = $18353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES: Column (A) - Total = $50716; Column (B) - Program Services = $50716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $23457; Column (B) - Program Services = $23457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TOOLS: Column (A) - Total = $10040; Column (B) - Program Services = $10040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAINING & SCHOOLING: Column (A) - Total = $24343; Column (B) - Program Services = $24343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TURF REBATE: Column (A) - Total = $70000; Column (B) - Program Services = $70000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WATER PURITY CHECKS: Column (A) - Total = $23812; Column (B) - Program Services = $23812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WORKERS COMPENSATION INSURANCE: Column (A) - Total = $37558; Column (B) - Program Services = $37558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07611168
IRS990/TotalAssetsEOYAmt07905587
IRS990/TotalAssetsGrp/BOYAmt07611168
IRS990/TotalAssetsGrp/EOYAmt07905587

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