Civic Intelligence

Alegria Mutual Water Company

EIN 95-3623367 • 501(c)12 • Gaviota, CA

Profile

Provide utility water service to our members.

977 Hollister RanchGaviota, CA 93117

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$634,375

Down $85,661 (-12%) from 2023

Liabilities

Up

$27,316

Up $1 (+0.0%) from 2023

Net Assets

Down

$607,059

Down $85,662 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$72,526

Down $11,623 (-14%) from 2023

Expenses

Up

$158,188

Up $38,335 (+32%) from 2023

Net Income

Down

-$85,662

Down $49,958 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2012: $48,788Liabilities 2012: $1,315Net Assets 2012: $47,4732012Assets 2013: $62,421Liabilities 2013: $1,804Net Assets 2013: $60,6172013Assets 2014: $59,443Liabilities 2014: $0Net Assets 2014: $59,4432014Assets 2015: $60,527Liabilities 2015: $0Net Assets 2015: $60,5272015Assets 2016: $71,426Liabilities 2016: $0Net Assets 2016: $71,4262016Assets 2017: $82,679Net Assets 2017: $82,6792017Assets 2018: $87,658Liabilities 2018: $02018Assets 2019: $734,093Liabilities 2019: $66,887Net Assets 2019: $667,2062019Assets 2020: $724,393Liabilities 2020: $50,018Net Assets 2020: $674,3752020Assets 2021: $715,317Liabilities 2021: $52,665Net Assets 2021: $662,6522021Assets 2023: $720,036Liabilities 2023: $27,315Net Assets 2023: $692,7212023Assets 2024: $634,375Liabilities 2024: $27,316Net Assets 2024: $607,0592024

Highlighted filing

2024

Assets$634,375
Liabilities$27,316
Net Assets$607,059
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $77,2622012Expenses 2013: $61,0092013Revenue 2014: $63,697Expenses 2014: $64,871Net Income 2014: -$1,1742014Revenue 2015: $71,417Expenses 2015: $70,333Net Income 2015: $1,0842015Revenue 2016: $55,452Expenses 2016: $44,553Net Income 2016: $10,8992016Revenue 2017: $50,651Expenses 2017: $39,398Net Income 2017: $11,2532017Revenue 2018: $68,543Expenses 2018: $63,564Net Income 2018: $4,9792018Revenue 2019: $654,834Expenses 2019: $75,286Net Income 2019: $579,5482019Revenue 2020: $103,589Expenses 2020: $96,420Net Income 2020: $7,1692020Revenue 2021: $81,298Expenses 2021: $93,021Net Income 2021: -$11,7232021Revenue 2023: $84,149Expenses 2023: $119,853Net Income 2023: -$35,7042023Revenue 2024: $72,526Expenses 2024: $158,188Net Income 2024: -$85,6622024

Highlighted filing

2024

Revenue$72,526
Expenses$158,188
Net Income-$85,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$634,375
Liabilities
$27,316
Net assets
$607,059
Revenue
$72,526
Expenses
$158,188
Net income
-$85,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.34$0.27$6.07$0.73$1.58$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.27$6.93$0.84$1.20$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.53$6.63$0.81$0.93$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.50$6.74$1.04$0.96$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.67$6.67$6.55$0.75$5.80
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.51$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.55$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.61$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.77
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$81,298
Mission and Program Overview

Mission

Provide water service to membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$648,679$636,956▼ $11,723
Land, Buildings, and Equipment, Net$665,704$635,789▼ $29,915
Cash and Non-Interest-Bearing Accounts$57,188$78,026▲ $20,838
Cap Stk Tr Prin Current Funds$25,696$25,696→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$724,393$715,317▼ $9,076
Other Assets Total$1,501$1,502▲ $1
Liabilities
Deferred Revenue$50,018$52,665▲ $2,647
Total Liabilities$50,018$52,665▲ $2,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,375$662,652▼ $11,723
Total Liabilities and Net Assets / Fund Balance$724,393$715,317▼ $9,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$609,812$109,408$719,220
Equipment$25,977$92,501$118,478
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joel FeitlerPresident
John GrossmanVice President
Pat ConnellyVice President
Rich CoffinVice President
Michael MitchellSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,825
Investment Income
$0
Other Revenue
$473
Change in Net Assets
$-11,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,825
Salaries, Compensation, and Employee Benefits$36,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,915--$29,915
Other Salaries and Wages$23,019$4,062-$27,081
Other Employee Benefits$5,472$966-$6,438
Insurance$3,538$624-$4,162
Payroll Taxes$2,275$402-$2,677
Fees for Services Accounting-$2,365-$2,365
All Other Expenses$918$1,435-$2,353
Other Expenses$1,368--$1,368
Fees for Services Other-$872-$872
Total Functional Expenses$82,295$10,726$0$93,021
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board president and a person with financial knowledge and associated with HROA review the return before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board president and HROA manager meet annually to determine the salary level and benefits for the 3 shared employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alegria Mutual Water Company
EIN
95-3623367
Phone
8055675400
Address
977 Hollister Ranch, Gaviota, CA 93117

Signing Officer

Name
Michael Mitchell
Title
Sec'y/Treasurer
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Feitler
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Gary A Smith
Address
350 S Hope Ave Ste A-205, Santa Barbara, CA 93105
Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Part V, line 2A

“The Company shares 3 employees with the Hollister Ranch Owners' Association (HROA). The HROA files the appropriate payroll tax reporting forms.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water service to membership.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0918
IRS990/AllOtherExpensesGrp/TotalAmt02353
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alicia Bonnette
IRS990/BooksInCareOfDetail/PhoneNum08055675400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0977 Hollister Ranch
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gaviota
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025696
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025696
IRS990/CashNonInterestBearingGrp/BOYAmt057188
IRS990/CashNonInterestBearingGrp/EOYAmt078026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056825
IRS990/CYOtherRevenueAmt0473
IRS990/CYProgramServiceRevenueAmt080825
IRS990/CYRevenuesLessExpensesAmt0-11723
IRS990/CYSalariesCompEmpBnftPaidAmt036196
IRS990/CYTotalExpensesAmt093021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081298
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050018
IRS990/DeferredRevenueGrp/EOYAmt052665
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029915
IRS990/DepreciationDepletionGrp/TotalAmt029915
IRS990/Desc0Alegra Mutual provides non-potable water for agricultural and irrigation use to members in areas of Hollister Ranch.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt082295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02365
IRS990/FeesForServicesAccountingGrp/TotalAmt02365
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0872
IRS990/FeesForServicesOtherGrp/TotalAmt0872
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm2John Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Feitler
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Connelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec'y/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0624
IRS990/InsuranceGrp/ProgramServicesAmt03538
IRS990/InsuranceGrp/TotalAmt04162
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635789
IRS990/LandBldgEquipCostOrOtherBssAmt0837698
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water service to membership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674375
IRS990/NetAssetsOrFundBalancesEOYAmt0662652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01501
IRS990/OtherAssetsTotalGrp/EOYAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06438
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Facilities & housing
IRS990/OtherExpensesGrp/Desc3Auto expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt15314
IRS990/OtherExpensesGrp/ProgramServicesAmt23041
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Finance charges
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157
IRS990/OtherRevenueTotalAmt0473
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023019
IRS990/OtherSalariesAndWagesGrp/TotalAmt027081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02275
IRS990/PayrollTaxesGrp/TotalAmt02677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Feitler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Stand-by fees
IRS990/ProgramServiceRevenueGrp/Desc1Transfer fees
IRS990/ProgramServiceRevenueGrp/Desc2Water usage fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054478
IRS990/PYOtherRevenueAmt05674
IRS990/PYProgramServiceRevenueAmt097915
IRS990/PYRevenuesLessExpensesAmt07169
IRS990/PYSalariesCompEmpBnftPaidAmt041942
IRS990/PYTotalExpensesAmt096420
IRS990/PYTotalRevenueAmt0103589
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0648679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0719220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board president and a person with financial knowledge and associated with HROA review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board president and HROA manager meet annually to determine the salary level and benefits for the 3 shared employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Company shares 3 employees with the Hollister Ranch Owners' Association (HROA). The HROA files the appropriate payroll tax reporting forms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, line 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724393
IRS990/TotalAssetsEOYAmt0715317
IRS990/TotalAssetsGrp/BOYAmt0724393
IRS990/TotalAssetsGrp/EOYAmt0715317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082295
IRS990/TotalFunctionalExpensesGrp/TotalAmt093021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050018
IRS990/TotalLiabilitiesEOYAmt052665
IRS990/TotalLiabilitiesGrp/BOYAmt050018
IRS990/TotalLiabilitiesGrp/EOYAmt052665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662652
IRS990/TotalProgramServiceExpensesAmt082295
IRS990/TotalProgramServiceRevenueAmt080825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081298
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715317
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0977 Hollister Ranch
IRS990/USAddress/CityNm0Gaviota
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931179756
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec'y/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alegria Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0ALEG
ReturnHeader/Filer/EIN0953623367
ReturnHeader/Filer/PhoneNum08055675400
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 Hollister Ranch
ReturnHeader/Filer/USAddress/CityNm0Gaviota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770027594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Hope Ave Ste A-205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08055634800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-20T11:33:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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