Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Augustin Water Company
EIN 95-3623373 • 501(c)12 • Gaviota, CA
Profile
Provide utility water to membership.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$41,754
Up $12,207 (+41%) from 2024
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Up$41,754
Up $12,207 (+41%) from 2024
Revenue
Up$86,048
Up $20,872 (+32%) from 2024
Expenses
Up$73,841
Up $3,104 (+4.4%) from 2024
Net Income
Up$12,207
Up $17,768 (+320%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,754
- Liabilities
- $0
- Net assets
- $41,754
- Revenue
- $86,048
- Expenses
- $73,841
- Net income
- $12,207
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Apr 18, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $86,048
Mission and Program Overview
Mission
Provide utility water to membership.
Provide potable water to members' homes/parcels
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide potable water to members homes/parcels | $0 | $73,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Bennett | President | - | $0 | - | - |
| Kit Boise-Cossart | First Vice-President | - | $0 | - | - |
| Josh Farberow | Second Vice-President | - | $0 | - | - |
| Beverly Boise-Cossart | Treasurer | - | $0 | - | - |
| Andy Carlson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Augustin Water Company
- EIN
- 95-3623373
- Phone
- 8055675400
- Address
- 3000 HOLLISTER RANCH, GAVIOTA, CA 93117-9779
Signing Officer
- Name
- B Boise-cossart
- Title
- Director
- Phone
- 8055675400
- Signed
- 2025-04-18
Preparer
- Firm
- Michael J Gartzke CPA
- Address
- 5669 Calle Real Suite A, Goleta, CA 93117
- Phone
- 8059647806
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Contract Services - HROA. Amount: 42,217. Description: Maintenance. Amount: 8,615. Description: Water Tests. Amount: 4,518. Description: Depreciation. Amount: 3,098. Description: Equipment Rental. Amount: 389. Description: Insurance. Amount: 1,423. Description: Office Expense. Amount: 2,139. Description: county Water System Fees. Amount: 4,404. Total to Form 990-EZ, line 16: 66,803.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Vehicles. Beg. of Year Amount: 826. End of Year Amount: 0. Description: Machinery and Equipment. Beg. of Year Amount: 24,799. End of Year Amount: 22,527. Description: Deposits. Beg. of Year Amount: 3,001. End of Year Amount: 3,001.”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Alicia Bonnette |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055675400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 Hollister Ranch |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Gaviota |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6108 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41754 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86048 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 86048 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41754 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rick Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kit Boise-Cossart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Josh Farberow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Beverly Boise-Cossart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andy Carlson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | First Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Second Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25528 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66803 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide potable water to members' homes/parcels |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide potable water to members homes/parcels |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73841 |
| IRS990EZ/TotalRevenueAmt | 0 | 86048 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Contract Services - HROA. Amount: 42,217. Description: Maintenance. Amount: 8,615. Description: Water Tests. Amount: 4,518. Description: Depreciation. Amount: 3,098. Description: Equipment Rental. Amount: 389. Description: Insurance. Amount: 1,423. Description: Office Expense. Amount: 2,139. Description: county Water System Fees. Amount: 4,404. Total to Form 990-EZ, line 16: 66,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Vehicles. Beg. of Year Amount: 826. End of Year Amount: 0. Description: Machinery and Equipment. Beg. of Year Amount: 24,799. End of Year Amount: 22,527. Description: Deposits. Beg. of Year Amount: 3,001. End of Year Amount: 3,001. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | B BOISE-COSSART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055675400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN AUGUSTIN WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 953623373 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055675400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 HOLLISTER RANCH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAVIOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 931179779 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473920158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael J Gartzke CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5669 Calle Real Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goleta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059647806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-18 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-29T12:32:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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