Civic Intelligence

Mettler Valley Mutual Water Co Inc

EIN 95-3891899 • 501(c)12 • Lancaster, CA

Profile

Mutual water company - provide water to members at cost

28115 West Ave C-6Lancaster, CA 93536

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$22,073

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$190,806

Up $54,637 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$190,806

Up $54,637 (+40%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Up

$248,207

Up $103,058 (+71%) from 2023

Expenses

Down

$193,570

Down $3,602 (-1.8%) from 2023

Net Income

Up

$54,637

Up $106,660 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2015: $110,575Liabilities 2015: $02015Assets 2016: $140,838Net Assets 2016: $140,8382016Assets 2017: $172,429Net Assets 2017: $172,4292017Assets 2018: $206,188Net Assets 2018: $206,1882018Assets 2019: $219,311Net Assets 2019: $219,3112019Assets 2020: $170,029Liabilities 2020: $0Net Assets 2020: $170,0292020Assets 2021: $230,498Liabilities 2021: $0Net Assets 2021: $230,4982021Assets 2022: $188,192Liabilities 2022: $0Net Assets 2022: $188,1922022Assets 2023: $136,169Liabilities 2023: $0Net Assets 2023: $136,1692023Assets 2024: $190,806Liabilities 2024: $0Net Assets 2024: $190,8062024

Highlighted filing

2024

Assets$190,806
Liabilities$0
Net Assets$190,806
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $46,083Expenses 2015: $41,171Net Income 2015: $4,9122015Revenue 2016: $91,938Expenses 2016: $61,675Net Income 2016: $30,2632016Revenue 2017: $93,491Expenses 2017: $61,900Net Income 2017: $31,5912017Revenue 2018: $93,745Expenses 2018: $59,986Net Income 2018: $33,7592018Revenue 2019: $122,846Expenses 2019: $109,723Net Income 2019: $13,1232019Revenue 2020: $210,288Expenses 2020: $259,570Net Income 2020: -$49,2822020Revenue 2021: $217,435Expenses 2021: $156,966Net Income 2021: $60,4692021Revenue 2022: $304,122Expenses 2022: $346,428Net Income 2022: -$42,3062022Revenue 2023: $145,149Expenses 2023: $197,172Net Income 2023: -$52,0232023Revenue 2024: $248,207Expenses 2024: $193,570Net Income 2024: $54,6372024

Highlighted filing

2024

Revenue$248,207
Expenses$193,570
Net Income$54,637
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$190,806
Liabilities
$0
Net assets
$190,806
Revenue
$248,207
Expenses
$193,570
Net income
$54,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.48$1.94$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.45$1.97$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.04$3.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.17$1.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.10$2.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.23$1.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.94$0.60$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.93$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.92$0.62$0.30
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.46$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.2
Gross Receipts
$248,207
Mission and Program Overview

Mission

Mutual water company - provide water to members at cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,573$117,210▲ $54,637
Cash and Non-Interest-Bearing Accounts$35,680$91,806▲ $56,126
Savings and Temporary Cash Investments$85,420$85,815▲ $395
Pd in Cap Srpls Land Bldg Eqp Fund$68,586$68,586→ $0
Land, Buildings, and Equipment, Net$15,069$13,185▼ $1,884
Cap Stk Tr Prin Current Funds$5,010$5,010→ $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$136,169$190,806▲ $54,637
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,169$190,806▲ $54,637
Total Liabilities and Net Assets / Fund Balance$136,169$190,806▲ $54,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,185$174,137$187,322
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie FarrowSecretaryPT$19,973$19,973

Board Members and Trustees

NameTitle
Rick HortonPresident
Charles LoweryVice President
Paul MendozaDirector
Priscilla CardonaDirector
Ramah Lee StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,752
Program Service Revenue
$150,061
Investment Income
$394
Other Revenue
$0
All Other Contributions
$4,973
Change in Net Assets
$54,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,750
Salaries, Compensation, and Employee Benefits$41,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,820
All Other Expenses---$27,707
Other Expenses---$16,000
Fees for Services Legal---$6,306
Insurance---$4,874
Depreciation Depletion---$1,884
Office Expenses---$1,420
Fees for Services Accounting---$1,215
Total Functional Expenses$0$0$0$193,570
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 A, Line 6

“Mutual water company - provide water to members at cost”

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
Mettler Valley Mutual Water Co Inc
EIN
95-3891899
Phone
6617243026
Address
28115 WEST AVE C-6, LANCASTER, CA 93536

Signing Officer

Name
Debbie Farrow
Title
Secretary
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Farrow
Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Tone Walling & Meador Llp
Address
100 E THOUSAND OAKS BLVD STE 257, THOUSAND OAKS, CA 91360
Preparer
Gene Gourdeau
Phone
8054965474
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

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

Form 990, Part IX, Line 24E

“CA SECRETARY OF STATE: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SOFTWARE: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CRWA MEMBERSHIP DUES: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“LOAD HELPERS: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIPS: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL EXPENSE: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL TAX: Column (A) - Total = $3655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $3386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECRETARY HELPER: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“STORAGE ROOM RENTAL: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2262; 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 = $8288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATERMASTER HELPER: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATERMASTER: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix377 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/ActivityOrMissionDesc0MUTUAL WATER COMPANY - PROVIDE WATER TO MEMBERS AT COST
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04973
IRS990/AllOtherExpensesGrp/TotalAmt027707
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE FARROW
IRS990/BooksInCareOfDetail/PhoneNum06617243026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028115 WEST AVE C-6
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0935369223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05010
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05010
IRS990/CashNonInterestBearingGrp/BOYAmt035680
IRS990/CashNonInterestBearingGrp/EOYAmt091806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394
IRS990/CYOtherExpensesAmt0151750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150061
IRS990/CYRevenuesLessExpensesAmt054637
IRS990/CYSalariesCompEmpBnftPaidAmt041820
IRS990/CYTotalExpensesAmt0193570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01884
IRS990/Desc0SUCCESSFULLY MET MEMBER NEEDS FOR WATER, SERVING 98 PROPERTY LOTS AND APPROXIMATELY 135 PEOPLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0193570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01215
IRS990/FeesForServicesLegalGrp/TotalAmt06306
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMAH LEE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA CARDONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt092779
IRS990/GrantAmt092779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04874
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013185
IRS990/LandBldgEquipCostOrOtherBssAmt0187322
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0150061
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MUTUAL WATER COMPANY - PROVIDE WATER TO MEMBERS AT COST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136169
IRS990/NetAssetsOrFundBalancesEOYAmt0190806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPARKLETTS/BOTTLED WATER
IRS990/OtherExpensesGrp/Desc1UTILITES - WATER FOR MEMBERS
IRS990/OtherExpensesGrp/Desc2PROJECT ENGINEERING
IRS990/OtherExpensesGrp/Desc3CARRYOVER WATER RIGHTS
IRS990/OtherExpensesGrp/TotalAmt040502
IRS990/OtherExpensesGrp/TotalAmt129733
IRS990/OtherExpensesGrp/TotalAmt222109
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt041820
IRS990/OtherSourcesGrossIncomeAmt098146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt068586
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt068586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE FARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS WATER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034689
IRS990/PYInvestmentIncomeAmt0559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162989
IRS990/PYProgramServiceRevenueAmt0109901
IRS990/PYRevenuesLessExpensesAmt0-52023
IRS990/PYSalariesCompEmpBnftPaidAmt034183
IRS990/PYTotalExpensesAmt0197172
IRS990/PYTotalRevenueAmt0145149
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUTUAL WATER COMPANY - PROVIDE WATER TO MEMBERS AT COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA SECRETARY OF STATE: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SOFTWARE: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRWA MEMBERSHIP DUES: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LA COUNTY HEALTH: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAD HELPERS: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL EXPENSE: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX: Column (A) - Total = $3655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAX: Column (A) - Total = $3386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECRETARY HELPER: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SMALL EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STORAGE ROOM RENTAL: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WATER TESTING: Column (A) - Total = $8288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WATERMASTER HELPER: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WATERMASTER: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136169
IRS990/TotalAssetsEOYAmt0190806
IRS990/TotalAssetsGrp/BOYAmt0136169
IRS990/TotalAssetsGrp/EOYAmt0190806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097752
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190806
IRS990/TotalProgramServiceExpensesAmt0193570
IRS990/TotalProgramServiceRevenueAmt0150061
IRS990/TotalReportableCompFromOrgAmt019973
IRS990/TotalRevenueGrp/ExclusionAmt0150061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190806
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt028115 WEST AVE C-6
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0935369223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE FARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METTLER VALLEY MUTUAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0METT
ReturnHeader/Filer/EIN0953891899
ReturnHeader/Filer/PhoneNum06617243026
ReturnHeader/Filer/USAddress/AddressLine1Txt028115 WEST AVE C-6
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271562171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONE WALLING & MEADOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E THOUSAND OAKS BLVD STE 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054965474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene Gourdeau
ReturnHeader/ReturnTs02026-01-22T11:20:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.