Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 95-6093226 • 501(c)12 • Lancaster, CA
Profile
SALE OF MUTUAL WATER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,907,927
Up $169,004 (+9.7%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$1,907,927
Up $169,004 (+9.7%) from 2024
Revenue
Up$658,031
Up $75,263 (+13%) from 2024
Expenses
Up$489,027
Up $74,589 (+18%) from 2024
Net Income
Up$169,004
Up $674 (+0.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SALE OF MUTUAL WATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,640,568 | $1,809,572 | ▲ $169,004 |
| Savings and Temporary Cash Investments | $709,065 | $1,033,694 | ▲ $324,629 |
| Land, Buildings, and Equipment, Net | $586,594 | $527,493 | ▼ $59,101 |
| Accounts Receivable | $243,373 | $289,834 | ▲ $46,461 |
| Cap Stk Tr Prin Current Funds | $98,355 | $98,355 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $193,174 | $41,219 | ▼ $151,955 |
| Prepaid Expenses and Deferred Charges | $6,717 | $15,687 | ▲ $8,970 |
| 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 | - |
| Total Assets | $1,738,923 | $1,907,927 | ▲ $169,004 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,738,923 | $1,907,927 | ▲ $169,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,738,923 | $1,907,927 | ▲ $169,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $282,077 | $2,296,309 | $2,578,386 |
| Land | $239,324 | - | $239,324 |
| Leasehold Improvements | $6,070 | $8,205 | $14,275 |
| Other Land Buildings | $22 | $2,886 | $2,908 |
| Name | Title |
|---|---|
| Frank Purcell | President |
| Nickie Purcell | Member |
| Kasey Ruckey | Secretary |
| Johnny Rogers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $360,797 |
| Salaries, Compensation, and Employee Benefits | $128,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $106,880 | $21,350 | - | $128,230 |
| Depreciation Depletion | $53,191 | $5,910 | - | $59,101 |
| Other Expenses | $16,238 | $1,804 | - | $18,042 |
| Fees for Services Legal | $9,039 | $1,004 | - | $10,043 |
| Office Expenses | $8,226 | $914 | - | $9,140 |
| Insurance | $7,309 | $812 | - | $8,121 |
| Fees for Services Accounting | $5,909 | $656 | - | $6,565 |
| All Other Expenses | $-96,562 | $-10,729 | - | $-107,291 |
| Total Functional Expenses | $431,599 | $57,428 | $0 | $489,027 |
| 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 | - |
“The board members review the financial data provided in the tax return for completeness as well as accuracy.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289834 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF MUTUAL WATER |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -10729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -96562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -107291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNNY ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6619170650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 5808 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 935395808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 98355 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 98355 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128230 |
| 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 | 22628 |
| IRS990/CYOtherExpensesAmt | 0 | 360797 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 635403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128230 |
| IRS990/CYTotalExpensesAmt | 0 | 489027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59101 |
| IRS990/Desc | 0 | SALE OF MUTUAL WATER ON A NON-PROFIT BASIS TO STOCKHOLDER SUBSCRIBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 431599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6565 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10043 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKIE PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KASEY RUCKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 658031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8121 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2307400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2834893 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALE OF MUTUAL WATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1738923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1907927 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION - CLERICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18042 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15687 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 328312 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 307091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29481 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 291793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122645 |
| IRS990/PYTotalExpensesAmt | 0 | 414438 |
| IRS990/PYTotalRevenueAmt | 0 | 582768 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1640568 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1809572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 709065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1033694 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2296309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2578386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239324 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 239324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527493 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS REVIEW THE FINANCIAL DATA PROVIDED IN THE TAX RETURN FOR COMPLETENESS AS WELL AS ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 1738923 |
| IRS990/TotalAssetsEOYAmt | 0 | 1907927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1738923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1907927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1738923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907927 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 431599 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 635403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 635403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1738923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907927 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5808 |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 935395808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-16 |
| ReturnHeader/DisasterReliefTxt | 0 | FEMA DR-4856-CA CALIFORNIA WILDFIRES AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANDALE MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAND |
| ReturnHeader/Filer/EIN | 0 | 956093226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5808 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93539 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952868411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKEY COX EVANS & BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1058 W AVENUE M14 STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALMDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612672005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mayank Madhavani CPA-PFS CFP |
| ReturnHeader/ReturnTs | 0 | 2026-03-16T13:24:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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