Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 95-6043193 • 501(c)12 • Wofford Heights, CA
Profile
To provide all members with water service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$858,892
Up $70,319 (+8.9%) from 2022
Liabilities
Up$607
Up $261 (+75%) from 2022
Net Assets
Up$858,285
Up $70,058 (+8.9%) from 2022
Revenue
Up$252,793
Up $54,035 (+27%) from 2022
Expenses
Up$182,735
Up $29,869 (+20%) from 2022
Net Income
Up$70,058
Up $24,166 (+53%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
To provide all members with water service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $402,352 | $408,212 | ▲ $5,860 |
| Cash and Non-Interest-Bearing Accounts | $183,297 | $225,046 | ▲ $41,749 |
| Savings and Temporary Cash Investments | $41,004 | $41,004 | → $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 | - |
| Accounts Receivable | $-15,828 | $-6,521 | ▲ $9,307 |
| Total Assets | $610,825 | $667,741 | ▲ $56,916 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $830 | $326 | ▼ $504 |
| Total Liabilities | $830 | $326 | ▼ $504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $609,995 | $667,415 | ▲ $57,420 |
| Total Net Assets Fund Balance | $609,995 | $667,415 | ▲ $57,420 |
| Total Liabilities and Net Assets / Fund Balance | $610,825 | $667,741 | ▲ $56,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $366,783 | $96,814 | $463,597 |
| Equipment | $26,742 | $121,241 | $147,983 |
| Buildings | $6,227 | $4,571 | $10,798 |
| Land | $8,460 | - | $8,460 |
| Other Land Buildings | - | $3,299 | $3,299 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Sprayberry | Serviceman | PT | $22,065 | $22,065 |
| John Black | Trainee | PT | $16,890 | $16,890 |
| Deborah A Asher | Secretary | PT | $11,940 | $11,940 |
| William Preston | Manager | PT | $10,920 | $10,920 |
| Scott Forbes | Trainee | - | $5,600 | $5,600 |
| Name | Title |
|---|---|
| Joe Balas | President & CEO |
| Joe Hughes | Director |
| Larry Hoopes | Director |
| Robert Hand | Director |
| Tom Steele | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,370 |
| Salaries, Compensation, and Employee Benefits | $73,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,615 | - | - | $67,615 |
| Depreciation Depletion | - | - | - | $21,023 |
| Office Expenses | - | $7,515 | - | $7,515 |
| Fees for Services Other | $6,179 | $305 | - | $6,484 |
| Other Expenses | $9,460 | $6,161 | - | $6,161 |
| Payroll Taxes | $6,068 | - | - | $6,068 |
| Occupancy | - | $4,204 | - | $4,204 |
| Insurance | - | $2,721 | - | $2,721 |
| All Other Expenses | - | $2,318 | - | $2,318 |
| Fees for Services Accounting | - | $1,939 | - | $1,939 |
| Total Functional Expenses | $115,867 | $25,163 | $0 | $162,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liab | $326 |
“All residents within the service area are eligible to be members of the water company.”
“Members elect a 5 member board of directors.All major financial or operational decisions of the boardrequire an approval vote by a majority of the general membership.A web site is maintained wherein members can review informationon major financial or operational decisions.”
“Major financial or operational decisions of the boardrequire an approval vote by a majority of the general membership.A web site is maintained wherein members can review informationon major financial or operational decisions.”
“Governing body members each review the tax returns, and any questions are resolved before filing.”
“Upon request, members or the public are providedwith copies of governing documents, policy statements,financial statements, or tax returns.”
“Documents accessible via website.”
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/BOYAmt | 0 | -15828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -6521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide all members with water service. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2318 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Preston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603764111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10502 Sequoia Drie 11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wofford Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93285 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | false |
| 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 | 88370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73683 |
| IRS990/CYTotalExpensesAmt | 0 | 162053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21023 |
| IRS990/Desc | 0 | Provided all members with water service. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6484 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Sprayberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah A Asher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Hand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larry Hoopes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Balas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Serviceman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trainee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trainee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 193813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2721 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| 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/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634137 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide all members with water service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667415 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 609995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance water system |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Ins - workers comp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6161 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 326 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67615 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25660 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41777 |
| IRS990/PYTotalExpensesAmt | 0 | 125865 |
| IRS990/PYTotalRevenueAmt | 0 | 254586 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31760 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10798 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 366783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 463597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liab |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 326 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All residents within the service area are eligible to be members of the water company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect a 5 member board of directors.All major financial or operational decisions of the boardrequire an approval vote by a majority of the general membership.A web site is maintained wherein members can review informationon major financial or operational decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Major financial or operational decisions of the boardrequire an approval vote by a majority of the general membership.A web site is maintained wherein members can review informationon major financial or operational decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing body members each review the tax returns, and any questions are resolved before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request, members or the public are providedwith copies of governing documents, policy statements,financial statements, or tax returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents accessible via website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 610825 |
| IRS990/TotalAssetsEOYAmt | 0 | 667741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 667741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 609995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 667415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193813 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 667741 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 10502 Sequoia Drive 11 |
| IRS990/USAddress/CityNm | 0 | Wofford Heights |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93285 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Preston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTA SIERRA MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTA |
| ReturnHeader/Filer/EIN | 0 | 956043193 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603764111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10502 Sequoia Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wofford Heights |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770314555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary A Gilbreath CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 H Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613272707 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary A Gilbreath |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-10T11:36:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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