Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 95-6093465 • 501(c)12 • Santa Barbara, CA
Profile
Entity provides domestic water service to 102 shareholders by owning and maintaining land, roads, and equipment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$399,657
Down $514,204 (-56%) from 2024
Liabilities
Up$625
Up $205 (+49%) from 2024
Net Assets
Down$399,032
Down $514,409 (-56%) from 2024
Revenue
Up$44,152
Up $7,580 (+21%) from 2024
Expenses
Up$47,167
Up $1,804 (+4.0%) from 2024
Net Income
Up-$3,015
Up $5,776 (+66%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Entity provides domestic water service to 102 shareholders by owning and maintaining land, roads, and equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $264,119 | $249,501 | ▼ $14,618 |
| Land, Buildings, and Equipment, Net | $158,966 | $146,497 | ▼ $12,469 |
| Savings and Temporary Cash Investments | - | $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 | $913,861 | $399,657 | ▼ $514,204 |
| Other Assets Total | $490,776 | $3,659 | ▼ $487,117 |
| Liabilities | |||
| Other Liabilities | $300 | $625 | ▲ $325 |
| Deferred Revenue | $120 | - | - |
| Total Liabilities | $420 | $625 | ▲ $205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $913,441 | $399,032 | ▼ $514,409 |
| Total Net Assets Fund Balance | $913,441 | $399,032 | ▼ $514,409 |
| Total Liabilities and Net Assets / Fund Balance | $913,861 | $399,657 | ▼ $514,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,290 | $197,965 | $344,255 |
| Leasehold Improvements | $203 | $98,746 | $98,949 |
| Land | $4 | - | $4 |
| Name | Title |
|---|---|
| Peter Hasler | President & CEO |
| Rex Stephens | Director |
| Stuart Philkill | Director |
| Bud Kinney | Secretary |
| Chloe Kirk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $10,850 | $1,690 | - | $12,540 |
| Fees for Services Accounting | $7,938 | $1,237 | - | $9,175 |
| All Other Expenses | $6,764 | $1,055 | - | $7,819 |
| Insurance | $3,249 | $506 | - | $3,755 |
| Other Expenses | $1,557 | $243 | - | $1,800 |
| Fees for Services Legal | $953 | $148 | - | $1,101 |
| Information Technology | $524 | $82 | - | $606 |
| Office Expenses | $276 | $43 | - | $319 |
| Total Functional Expenses | $40,808 | $6,359 | $0 | $47,167 |
| 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 |
|---|---|
| Other Liabilities | $625 |
“Painted cave mutual water company is comprised of 102 shareholders whose objective is to deliver water for domestic use at actual cost plus necessary expenses to the shareholders and to no one except its shareholders.”
“The board of directors is elected by the shareholders by secret ballot at the annual shareholders' meeting each year.”
“Any change to the painted cave mutual water company bylaws requires a majority (51%) vote of the shareholders.”
“No review was or will be conducted.”
“No documents available to the public.”
“BANK CHARGES: Column (A) - Total = $85; Column (B) - Program Services = $74; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $94; Column (B) - Program Services = $81; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $173; Column (B) - Program Services = $150; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”
“PROPERTY TAX: Column (A) - Total = $1429; Column (B) - Program Services = $1236; Column (C) - Management & General = $193; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $314; Column (B) - Program Services = $272; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”
“SECRETARIAL: Column (A) - Total = $1800; Column (B) - Program Services = $1557; Column (C) - Management & General = $243; Column (D) - Fundraising = $0”
“STATE TAXES: Column (A) - Total = $800; Column (B) - Program Services = $692; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $1326; Column (B) - Program Services = $1147; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”
“WATER ANALYSIS: Column (A) - Total = $570; Column (B) - Program Services = $493; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”
“WATER OPERATOR: Column (A) - Total = $1228; Column (B) - Program Services = $1062; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”
“Prior period ajustment = -$511394”
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 | ENTITY PROVIDES DOMESTIC WATER SERVICE TO 102 SHAREHOLDERS BY OWNING AND MAINTAINING LAND, ROADS, AND EQUIPMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7819 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY MEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059672695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4854 LOOKOUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249501 |
| 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 | 300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 809 |
| IRS990/CYOtherExpensesAmt | 0 | 47167 |
| IRS990/CYOtherRevenueAmt | 0 | 1250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 47167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12540 |
| IRS990/Desc | 0 | ENTITY PROVIDES DOMESTIC WATER SERVICE TO 102 SHAREHOLDERS BY OWNING & MAINTAINING LAND, ROADS, & EQUIPMENT. |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 17984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1101 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHLOE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REX STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART PHILKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER HASLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUD KINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | 44152 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3755 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443208 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | ENTITY PROVIDES DOMESTIC WATER SERVICE TO 102 SHAREHOLDERS BY OWNING AND MAINTAINING LAND, ROADS, AND EQUIPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 913441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399032 |
| 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 | 913441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 490776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -511394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER MASTER |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | METER READING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 1250 |
| 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/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER HASLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUTUAL WATER COMPANY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 952 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45363 |
| IRS990/PYOtherRevenueAmt | 0 | 350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8791 |
| IRS990/PYTotalExpensesAmt | 0 | 45363 |
| IRS990/PYTotalRevenueAmt | 0 | 36572 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3015 |
| 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/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAINTED CAVE MUTUAL WATER COMPANY IS COMPRISED OF 102 SHAREHOLDERS WHOSE OBJECTIVE IS TO DELIVER WATER FOR DOMESTIC USE AT ACTUAL COST PLUS NECESSARY EXPENSES TO THE SHAREHOLDERS AND TO NO ONE EXCEPT ITS SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE SHAREHOLDERS BY SECRET BALLOT AT THE ANNUAL SHAREHOLDERS' MEETING EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CHANGE TO THE PAINTED CAVE MUTUAL WATER COMPANY BYLAWS REQUIRES A MAJORITY (51%) VOTE OF THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: Column (A) - Total = $85; Column (B) - Program Services = $74; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR: Column (A) - Total = $94; Column (B) - Program Services = $81; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Shipping: Column (A) - Total = $173; Column (B) - Program Services = $150; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROPERTY TAX: Column (A) - Total = $1429; Column (B) - Program Services = $1236; Column (C) - Management & General = $193; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE: Column (A) - Total = $314; Column (B) - Program Services = $272; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECRETARIAL: Column (A) - Total = $1800; Column (B) - Program Services = $1557; Column (C) - Management & General = $243; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STATE TAXES: Column (A) - Total = $800; Column (B) - Program Services = $692; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES: Column (A) - Total = $1326; Column (B) - Program Services = $1147; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WATER ANALYSIS: Column (A) - Total = $570; Column (B) - Program Services = $493; Column (C) - Management & General = $77; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WATER OPERATOR: Column (A) - Total = $1228; Column (B) - Program Services = $1062; Column (C) - Management & General = $166; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRIOR PERIOD AJUSTMENT = -$511394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part XI, Line 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER HASLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAINTED CAVE MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAIN |
| ReturnHeader/Filer/EIN | 0 | 956093465 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059672695 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sorenson & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2027 Village Lane Ste 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Solvang |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93463 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056881122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G STEWART FRIES |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T11:31:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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