Civic Intelligence

Shadow Acres Mutual Water Company

EIN 95-3502032 • 501(c)12 • Palmdale, CA

Profile

To provide water for the community

PO Box 900669Palmdale, CA 93590

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

76th percentile

8.2%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,389,915

Up $104,785 (+8.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,389,915

Up $104,785 (+8.2%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin76th percentile

Revenue

Up

$438,595

Up $77,666 (+22%) from 2024

Expenses

Up

$333,810

Up $35,900 (+12%) from 2024

Net Income

Up

$104,785

Up $41,766 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,081,950Liabilities 2012: $0Net Assets 2012: $1,081,9502012Assets 2013: $1,087,036Liabilities 2013: $0Net Assets 2013: $1,087,0362013Assets 2015: $1,318,838Liabilities 2015: $0Net Assets 2015: $1,318,8382015Assets 2016: $1,338,754Liabilities 2016: $0Net Assets 2016: $1,338,7542016Assets 2017: $1,371,691Liabilities 2017: $0Net Assets 2017: $1,371,6912017Assets 2018: $1,382,146Liabilities 2018: $0Net Assets 2018: $1,382,1462018Assets 2019: $1,345,446Liabilities 2019: $0Net Assets 2019: $1,345,4462019Assets 2020: $1,349,345Liabilities 2020: $0Net Assets 2020: $1,349,3452020Assets 2021: $1,390,038Liabilities 2021: $0Net Assets 2021: $1,390,0382021Assets 2022: $1,393,427Liabilities 2022: $0Net Assets 2022: $1,393,4272022Assets 2023: $1,334,580Liabilities 2023: $112,469Net Assets 2023: $1,222,1112023Assets 2024: $1,285,130Liabilities 2024: $0Net Assets 2024: $1,285,1302024Assets 2025: $1,389,915Liabilities 2025: $0Net Assets 2025: $1,389,9152025

Highlighted filing

2025

Assets$1,389,915
Liabilities$0
Net Assets$1,389,915
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $188,518Expenses 2012: $210,183Net Income 2012: -$21,6652012Revenue 2013: $260,089Expenses 2013: $255,003Net Income 2013: $5,0862013Revenue 2015: $219,275Expenses 2015: $205,631Net Income 2015: $13,6442015Revenue 2016: $135,330Expenses 2016: $203,365Net Income 2016: -$68,0352016Revenue 2017: $247,029Expenses 2017: $224,606Net Income 2017: $22,4232017Revenue 2018: $276,548Expenses 2018: $266,093Net Income 2018: $10,4552018Revenue 2019: $222,330Expenses 2019: $259,030Net Income 2019: -$36,7002019Revenue 2020: $281,384Expenses 2020: $277,485Net Income 2020: $3,8992020Revenue 2021: $331,393Expenses 2021: $290,700Net Income 2021: $40,6932021Revenue 2022: $309,687Expenses 2022: $306,298Net Income 2022: $3,3892022Revenue 2023: $353,642Expenses 2023: $524,958Net Income 2023: -$171,3162023Revenue 2024: $360,929Expenses 2024: $297,910Net Income 2024: $63,0192024Revenue 2025: $438,595Expenses 2025: $333,810Net Income 2025: $104,7852025

Highlighted filing

2025

Revenue$438,595
Expenses$333,810
Net Income$104,785
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,389,915
Liabilities
$0
Net assets
$1,389,915
Revenue
$438,595
Expenses
$333,810
Net income
$104,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.44$0.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$0.35$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.33$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.14$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.22$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.26$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$438,595
Mission and Program Overview

Mission

To provide water for community

To provide water for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,117,338$1,222,123▲ $104,785
Land, Buildings, and Equipment, Net$901,944$864,904▼ $37,040
Cash and Non-Interest-Bearing Accounts$5,433$282,346▲ $276,913
Savings and Temporary Cash Investments$319,702$173,526▼ $146,176
Pd in Cap Srpls Land Bldg Eqp Fund$149,210$149,210→ $0
Accounts Receivable$54,051$65,139▲ $11,088
Cap Stk Tr Prin Current Funds$18,582$18,582→ $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$1,285,130$1,389,915▲ $104,785
Other Assets Total$4,000$4,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,285,130$1,389,915▲ $104,785
Total Liabilities and Net Assets / Fund Balance$1,285,130$1,389,915▲ $104,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,904$1,055,518$1,855,422
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert HightowerPresident
Tom HortonVice President
Charles StaleyDirector
Giovanni SimiDirector
Michael GallardySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,061
Investment Income
$0
Other Revenue
$1,534
Change in Net Assets
$104,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,810
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$45,611--$45,611
Depreciation Depletion$38,165--$38,165
Other Expenses$22,200--$22,200
Fees for Services Management$8,500--$8,500
Insurance$6,249--$6,249
Office Expenses$5,104--$5,104
Fees for Services Accounting$4,300--$4,300
Fees for Services Legal$1,571--$1,571
Total Functional Expenses$333,810$0$0$333,810
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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.”

Filing and Contact Details

Filer

Filer Name
Shadow Acres Mutual Water Company
EIN
95-3502032
Phone
6619470200
Address
PO BOX 900669, PALMDALE, CA 93590

Signing Officer

Name
Robert Hightower
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hightower
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $16602; Column (B) - Program Services = $16602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC. EXPENSE: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2343; Column (B) - Program Services = $2343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STOCK TRANSFER: Column (A) - Total = $9150; Column (B) - Program Services = $9150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2083; Column (B) - Program Services = $2083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“WATER TESTING: Column (A) - Total = $4086; Column (B) - Program Services = $4086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix364 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.

Path#Value
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IRS990/Desc0PROVIDE WATER SERVICES TO MEMBERS
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GALLARDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3ADMINISTRATION - CLERICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0101330
IRS990/OtherExpensesGrp/ProgramServicesAmt165180
IRS990/OtherExpensesGrp/ProgramServicesAmt235600
IRS990/OtherExpensesGrp/ProgramServicesAmt322200
IRS990/OtherExpensesGrp/TotalAmt0101330
IRS990/OtherExpensesGrp/TotalAmt165180
IRS990/OtherExpensesGrp/TotalAmt235600
IRS990/OtherExpensesGrp/TotalAmt322200
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01534
IRS990/OtherRevenueTotalAmt01534
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0149210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0149210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT HIGHTOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PRIOR PERIOD ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297910
IRS990/PYOtherRevenueAmt01301
IRS990/PYProgramServiceRevenueAmt0359628
IRS990/PYRevenuesLessExpensesAmt063019
IRS990/PYTotalExpensesAmt0297910
IRS990/PYTotalRevenueAmt0360929
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01117338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01222123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01855422
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE: Column (A) - Total = $16602; Column (B) - Program Services = $16602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. EXPENSE: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2343; Column (B) - Program Services = $2343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE TAX: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STOCK TRANSFER: Column (A) - Total = $9150; Column (B) - Program Services = $9150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $2083; Column (B) - Program Services = $2083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOOLS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER TESTING: Column (A) - Total = $4086; Column (B) - Program Services = $4086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285130
IRS990/TotalAssetsEOYAmt01389915
IRS990/TotalAssetsGrp/BOYAmt01285130
IRS990/TotalAssetsGrp/EOYAmt01389915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389915
IRS990/TotalProgramServiceExpensesAmt0333810
IRS990/TotalProgramServiceRevenueAmt0437061
IRS990/TotalRevenueGrp/ExclusionAmt01534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389915
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 900669
IRS990/USAddress/CityNm0PALMDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/DisasterReliefTxt0FEMA DR - 4856 WILDFIRE EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW ACRES MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0953502032
ReturnHeader/Filer/PhoneNum06619470200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 900669
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02025-10-09T09:53:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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