Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-6093496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$19,500,365
Up $207,433 (+1.1%) from 2021
Net Assets
Up$19,317,681
Up $166,873 (+0.9%) from 2021
Liabilities
Up$182,684
Up $40,560 (+29%) from 2021
Revenue
Up$3,701,125
Up $849,756 (+30%) from 2021
Expenses
Down$1,164,474
Down $10,015 (-0.9%) from 2021
Net Income
Up$2,536,651
Up $859,771 (+51%) from 2021
The association spreads water to replenish the underground water table.
The association's land is used to spread imported and local water supplies to replenhish the groundwater basin for beneficial use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,092,887 | $19,259,760 | ▲ $166,873 |
| Investments in Publicly Traded Securities | $16,363,083 | $17,652,157 | ▲ $1,289,074 |
| Land, Buildings, and Equipment, Net | $1,077,197 | $1,092,823 | ▲ $15,626 |
| Accounts Receivable | $384,475 | $401,848 | ▲ $17,373 |
| Savings and Temporary Cash Investments | $1,459,714 | $345,213 | ▼ $1,114,501 |
| Cap Stk Tr Prin Current Funds | $57,921 | $57,921 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,463 | $8,324 | ▼ $139 |
| Total Assets | $19,292,932 | $19,500,365 | ▲ $207,433 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,124 | $182,684 | ▲ $40,560 |
| Total Liabilities | $142,124 | $182,684 | ▲ $40,560 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,150,808 | $19,317,681 | ▲ $166,873 |
| Total Liabilities and Net Assets / Fund Balance | $19,292,932 | $19,500,365 | ▲ $207,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $920,654 | - | $920,654 |
| Other Land Buildings | $118,096 | $525,348 | $643,444 |
| Equipment | $54,073 | $22,063 | $76,136 |
| Name | Title | Base | Total |
|---|---|---|---|
| Golden State Water Co | Director | $14,100 | $14,100 |
| Stephen M Yoss | Sec / CFO | $4,200 | $4,200 |
| Steve Lustro | Vice Preside | $4,100 | $4,100 |
| City of Upland | Director | $3,550 | $3,550 |
| Tim Sandoval | Director | $3,300 | $3,300 |
| Tom R Thomas | Director | $3,100 | $3,100 |
| American States Water Co | Director | $3,000 | $3,000 |
| Victor Preciado | Director | $3,000 | $3,000 |
| Katerine Parker | Director | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Ben Lewis | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,164,474 |
| 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 |
|---|---|---|---|---|
| Occupancy | $200,499 | - | - | $200,499 |
| Fees for Service Investment Mgmnt Fees | $104,148 | $52,066 | - | $156,214 |
| Fees for Services Legal | $78,854 | $8,762 | - | $87,616 |
| Fees for Services Lobbying | $54,675 | $6,075 | - | $60,750 |
| Depreciation Depletion | $41,685 | - | - | $41,685 |
| Fees for Services Accounting | $20,112 | $20,113 | - | $40,225 |
| Fees for Services Management | $31,880 | $7,970 | - | $39,850 |
| All Other Expenses | $11,020 | $10,962 | - | $21,982 |
| Other Expenses | $12,328 | $1,370 | - | $13,698 |
| Advertising | $5,000 | $5,000 | - | $10,000 |
| Conferences and Meetings | $760 | $190 | - | $950 |
| Office Expenses | - | $342 | - | $342 |
| Total Functional Expenses | $1,039,369 | $125,105 | $0 | $1,164,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,164,474 |
| Total Expenses per Audited Statements | $1,164,474 |
| Total Expenses per Form 990 | $1,164,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is appointed by the shareholders.”
“The 990 is prepared by a certified public accountant, reviewed by the seretary/treasurer, and reviewed and approved by the board of directors.”
“Through the california attorney generals office.”
“Real property taxes and depreciation on association land used for spreading imported water and captured rainfall for beneficial use.”
“Unrealized portfolio gains”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 401848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S LAND IS USED TO SPREAD IMPORTED AND LOCAL WATER SUPPLIES TO REPLENHISH THE GROUNDWATER BASIN FOR BENEFICIAL USE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21982 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN M YOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096213023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W FOOTHILL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 57921 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 57921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 950 |
| 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 | 1472451 |
| IRS990/CYOtherExpensesAmt | 0 | 1164474 |
| IRS990/CYOtherRevenueAmt | 0 | 1783605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2536651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1164474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3701125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41685 |
| IRS990/Desc | 0 | REVIEW OF LAND REQUIREMENTS AND LAND USES AND RELATED FISCAL MATTERS IN THE CONTEXT OF THE ASSOCIATION"S PROGRAM SERVICE OF SPREADING IMPORTED WATER AND CAPTURED RAINFALL FOR PERCULATION ON ASSOCIATION LAND FOR BENEFICIAL USE. |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20113 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87616 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 54675 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31880 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52066 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 104148 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 156214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | GOLDEN STATE WATER CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN M YOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LUSTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CITY OF UPLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM R THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMERICAN STATES WATER CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR PRECIADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATERINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1500 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 736674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8414530 |
| IRS990/GrossReceiptsAmt | 0 | 11378981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16363083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17652157 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 547411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1077197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1092823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1640234 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7677856 |
| 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 | THE ASSOCIATION SPREADS EXCESS GROUNDWATER TO REPLENISH THE UNDERGROUND WATER TABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19150808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19317681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 736674 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2369778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER SPREADING |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND USE/FISCAL MATT REV |
| IRS990/OtherExpensesGrp/Desc | 2 | ENGINEERING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8324 |
| IRS990/PrincipalOfficerNm | 0 | BEN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATERMASTER COST REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 343842 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 101227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPREADING IMPORTED WATER AND RAINFALL FOR PERCOLATION ON ASSOCIATION LAND IN COORDINATION WITH THE SIX BASINS WATERMASTER,INVOLVING THE ARMY CORPS OF ENGINEERS, WATER AND FLOOD CONTROL, WATER CONSERVATION AGENCIES PURSUANT TO THE SIX BASINS JUDGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 289669 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REAL PROPERTY TAXES AND DEPRECIATION ON ASSOCIATION LAND USED FOR SPREADING IMPORTED WATER AND CAPTURED RAINFALL FOR BENEFICIAL USE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 247542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 700645 |
| IRS990/PYOtherExpensesAmt | 0 | 1174489 |
| IRS990/PYOtherRevenueAmt | 0 | 1742127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1676880 |
| IRS990/PYTotalExpensesAmt | 0 | 1174489 |
| IRS990/PYTotalRevenueAmt | 0 | 2851369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2536651 |
| 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/RevenueAmt | 0 | 445069 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1783605 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1783605 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19092887 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19259760 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1459714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345213 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1164474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 920654 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 920654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 525348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 643444 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3701125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1092823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1164474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3701125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3701125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1164474 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REAL PROPERTY TAXES AND DEPRECIATION ON ASSOCIATION LAND USED FOR SPREADING IMPORTED WATER AND CAPTURED RAINFALL FOR BENEFICIAL USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS APPOINTED BY THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY THE SERETARY/TREASURER, AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH THE CALIFORNIA ATTORNEY GENERALS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED PORTFOLIO GAINS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI |
| 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 | 19292932 |
| IRS990/TotalAssetsEOYAmt | 0 | 19500365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19292932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19500365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1039369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1164474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19150808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19317681 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 247542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1039369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2964451 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3701125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19292932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19500365 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 W FOOTHILL BLVD |
| IRS990/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | POMONAVALLEYPROTECTIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M YOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC / CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096213023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POMONA VALLEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROTECTIVE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POMO |
| ReturnHeader/Filer/EIN | 0 | 956093496 |
| ReturnHeader/Filer/PhoneNum | 0 | 9096213023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 W FOOTHILL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832856444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOSS ALLEN BERNSTEIN LIGHTFOOT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 W FOOTHILL BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9096213023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN ALLEN |
| ReturnHeader/ReturnTs | 0 | 2023-07-10T19:10:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.