Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 95-4423894 • 501(c)12 • Rosemead, CA
Profile
MUTUAL WATER UTILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$642,817
Down $58,071 (-8.3%) from 2014
Liabilities
Down$1
Down $681 (-100%) from 2014
Net Assets
Down$642,816
Down $57,390 (-8.2%) from 2014
Revenue
Down$77,946
Down $29,193 (-27%) from 2014
Expenses
Up$132,996
Up $50,564 (+61%) from 2014
Net Income
Down-$55,050
Down $79,757 (-323%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
MUTUAL WATER UTILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $479,891 | $464,469 | ▼ $15,422 |
| Rtn Earn Endowment Incm Other Fnds | $460,116 | $405,066 | ▼ $55,050 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $240,090 | $237,750 | ▼ $2,340 |
| Savings and Temporary Cash Investments | $203,218 | $163,392 | ▼ $39,826 |
| Cash and Non-Interest-Bearing Accounts | $15,143 | $12,297 | ▼ $2,846 |
| Prepaid Expenses and Deferred Charges | $1,878 | $1,901 | ▲ $23 |
| Inventories for Sale or Use | $758 | $758 | → $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 | - |
| Total Assets | $700,888 | $642,817 | ▼ $58,071 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $682 | $1 | ▼ $681 |
| Total Liabilities | $682 | $1 | ▼ $681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $700,206 | $642,816 | ▼ $57,390 |
| Total Liabilities and Net Assets / Fund Balance | $700,888 | $642,817 | ▼ $58,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $452,874 | $168,339 | $621,213 |
| Buildings | $11,281 | $5,605 | $16,886 |
| Other Land Buildings | $314 | $3,599 | $3,913 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Ybarra | Director | PT | $23,100 | $23,100 |
| Name | Title |
|---|---|
| Ruth Ybarra | Director |
| Twan Quach | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,653 |
| Salaries, Compensation, and Employee Benefits | $25,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $15,813 | $17,170 | - | $32,983 |
| Current Officers, Directors, Trustees, and Key Employees | $23,100 | - | - | $23,100 |
| Depreciation Depletion | $13,083 | - | - | $13,083 |
| Insurance | - | $8,632 | - | $8,632 |
| Fees for Services Legal | - | $7,776 | - | $7,776 |
| Other Expenses | $6,216 | - | - | $6,216 |
| Fees for Services Accounting | - | $4,653 | - | $4,653 |
| Office Expenses | - | $2,661 | - | $2,661 |
| Fees for Services Other | - | $2,608 | - | $2,608 |
| Payroll Taxes | $2,243 | - | - | $2,243 |
| Total Functional Expenses | $89,496 | $43,500 | $0 | $132,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vince Cimarusti | Director owner | office rent & reimb | No | $8,322 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Victor and Ruth Ybarra, directors, are married.”
“Members of organization are all of the customers in the service area to which the organization provides water.”
“The members elect the Board of Directors, but the Board has to pass all major decisions through body of members.”
“All members are notified of any upcoming issues and may call in or contact the Directors with any input.”
“Form 990 is submitted to Director who reviews and files with IRS and State Franchise Board or who authorizes returns to be electronically filed.”
“All Directors review all paperwork to monitor any potential conflicts.”
“These are made available to members upon request.”
“ASSESSMENT FEE - PUMPING RTS: Column (A) - Total = $5365; Column (B) - Program Services = $5365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK FEES: Column (A) - Total = $709; Column (B) - Program Services = $0; Column (C) - Management & General = $709; Column (D) - Fundraising = $0”
“EXPENSE REIMBURSEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FRANCHISE TAX: Column (A) - Total = $1527; Column (B) - Program Services = $0; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0”
“MISC EXP: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”
“OFFICE SERVICES & RENTALS: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $781; Column (D) - Fundraising = $0”
“OTHER TAXES AND LICENSES: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL EXPENSES: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”
“POSTAGE EXPENSES: Column (A) - Total = $1949; Column (B) - Program Services = $0; Column (C) - Management & General = $1949; Column (D) - Fundraising = $0”
“PROPERTY TAX EXPENSE: Column (A) - Total = $3756; Column (B) - Program Services = $3756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $6050; Column (B) - Program Services = $0; Column (C) - Management & General = $6050; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $5304; Column (B) - Program Services = $5304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $6016; Column (B) - Program Services = $0; Column (C) - Management & General = $6016; Column (D) - Fundraising = $0”
“Amort contributed equity = -$2340”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MUTUAL WATER UTILITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR YBARRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6262334043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9227 PITKIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107653 |
| IRS990/CYOtherRevenueAmt | 0 | 174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25343 |
| IRS990/CYTotalExpensesAmt | 0 | 132996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77946 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13083 |
| IRS990/Desc | 0 | PROVIDES WATER UTILITY SERVICE TO MEMBER CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7776 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2608 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Ybarra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TWAN QUACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 77946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8632 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642012 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 77772 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MUTUAL WATER UTILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642816 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT WORK |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED WATER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2243 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 240090 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 237750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1901 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72694 |
| IRS990/PYOtherRevenueAmt | 0 | 236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9738 |
| IRS990/PYTotalExpensesAmt | 0 | 82432 |
| IRS990/PYTotalRevenueAmt | 0 | 107139 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 460116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 405066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163392 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11281 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 452874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 621213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 464469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Contractor Referral Plus |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Vince Cimarusti |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Brother of d |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8322 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | office rent & reimb |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Contract electrical work |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Victor and Ruth Ybarra, directors, are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of organization are all of the customers in the service area to which the organization provides water. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members elect the Board of Directors, but the Board has to pass all major decisions through body of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All members are notified of any upcoming issues and may call in or contact the Directors with any input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is submitted to Director who reviews and files with IRS and State Franchise Board or who authorizes returns to be electronically filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All Directors review all paperwork to monitor any potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | These are made available to members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ASSESSMENT FEE - PUMPING RTS: Column (A) - Total = $5365; Column (B) - Program Services = $5365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES: Column (A) - Total = $709; Column (B) - Program Services = $0; Column (C) - Management & General = $709; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXPENSE REIMBURSEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FRANCHISE TAX: Column (A) - Total = $1527; Column (B) - Program Services = $0; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC EXP: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE SERVICES & RENTALS: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $781; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER TAXES AND LICENSES: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL EXPENSES: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | POSTAGE EXPENSES: Column (A) - Total = $1949; Column (B) - Program Services = $0; Column (C) - Management & General = $1949; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROPERTY TAX EXPENSE: Column (A) - Total = $3756; Column (B) - Program Services = $3756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RENT: Column (A) - Total = $6050; Column (B) - Program Services = $0; Column (C) - Management & General = $6050; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS & MAINTENANCE: Column (A) - Total = $5304; Column (B) - Program Services = $5304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELEPHONE: Column (A) - Total = $6016; Column (B) - Program Services = $0; Column (C) - Management & General = $6016; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | AMORT CONTRIBUTED EQUITY = -$2340 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 700888 |
| IRS990/TotalAssetsEOYAmt | 0 | 642817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 174 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 77946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 642817 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR YBARRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADAMS RANCH MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAM |
| ReturnHeader/Filer/EIN | 0 | 954423894 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262334043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6841 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEMEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEASLEY ALDINGER & OBYMACHOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2120 Main Street Suite 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntington Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145364418 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN L ALDINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T13:08:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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