Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-6093496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$21,216,488
Up $1,716,123 (+8.8%) from 2022
Net Assets
Up$21,093,877
Up $1,776,196 (+9.2%) from 2022
Liabilities
Down$122,611
Down $60,073 (-33%) from 2022
Revenue
Down$1,772,000
Down $1,929,125 (-52%) from 2022
Expenses
Up$1,343,274
Up $178,800 (+15%) from 2022
Net Income
Down$428,726
Down $2,107,925 (-83%) from 2022
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 | $19,259,760 | $21,035,956 | ▲ $1,776,196 |
| Investments in Publicly Traded Securities | $17,652,157 | $19,882,321 | ▲ $2,230,164 |
| Land, Buildings, and Equipment, Net | $1,092,823 | $1,073,057 | ▼ $19,766 |
| Savings and Temporary Cash Investments | $345,213 | $184,434 | ▼ $160,779 |
| Accounts Receivable | $401,848 | $69,809 | ▼ $332,039 |
| Cap Stk Tr Prin Current Funds | $57,921 | $57,921 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,324 | $6,867 | ▼ $1,457 |
| Total Assets | $19,500,365 | $21,216,488 | ▲ $1,716,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,684 | $122,611 | ▼ $60,073 |
| Total Liabilities | $182,684 | $122,611 | ▼ $60,073 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,317,681 | $21,093,877 | ▲ $1,776,196 |
| Total Liabilities and Net Assets / Fund Balance | $19,500,365 | $21,216,488 | ▲ $1,716,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $920,654 | - | $920,654 |
| Other Land Buildings | $119,717 | $547,484 | $667,201 |
| Equipment | $32,686 | $43,450 | $76,136 |
| Name | Title | Base | Total |
|---|---|---|---|
| Golden State Water Co | Director | $15,050 | $15,050 |
| Steve Lustro | Vice Preside | $5,050 | $5,050 |
| Katerine Parker | Director | $4,800 | $4,800 |
| City of Upland | Director | $4,500 | $4,500 |
| Stephen M Yoss | Sec / CFO | $3,300 | $3,300 |
| Tim Sandoval | Director | $3,300 | $3,300 |
| Victor Preciado | Director | $2,100 | $2,100 |
| American States Water Co | Director | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Ben Lewis | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,343,274 |
| 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 | $180,395 | - | - | $180,395 |
| Fees for Service Investment Mgmnt Fees | $108,719 | $54,352 | - | $163,071 |
| Fees for Services Legal | $88,688 | $9,854 | - | $98,542 |
| All Other Expenses | $33,492 | $12,477 | - | $45,969 |
| Depreciation Depletion | $43,524 | - | - | $43,524 |
| Fees for Services Accounting | $21,100 | $21,100 | - | $42,200 |
| Other Expenses | $39,933 | $25,713 | - | $39,933 |
| Fees for Services Management | $31,920 | $7,980 | - | $39,900 |
| Fees for Services Lobbying | $24,210 | $2,690 | - | $26,900 |
| Advertising | $5,000 | $5,000 | - | $10,000 |
| Conferences and Meetings | $2,475 | $619 | - | $3,094 |
| Office Expenses | - | $166 | - | $166 |
| Total Functional Expenses | $1,203,323 | $139,951 | $0 | $1,343,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,343,274 |
| Total Expenses per Audited Statements | $1,343,274 |
| Total Expenses per Form 990 | $1,343,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is appointed by the shareholders.”
“Committees don't have the authority to act on behalf of the governing body without the approval of the corporations board of directors.”
“The 990 is prepared by a certified public accountant, reviewed by the seretary/treasurer and reviewed 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 | 182684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69809 |
| 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 | 12477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45969 |
| 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 | 619 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3094 |
| 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 | 457392 |
| IRS990/CYOtherExpensesAmt | 0 | 1343274 |
| IRS990/CYOtherRevenueAmt | 0 | 906354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1343274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1772000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43524 |
| 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 | 704767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98542 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24210 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7980 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31920 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 108719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 163071 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GOLDEN STATE WATER CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LUSTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATERINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CITY OF UPLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN M YOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR PRECIADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMERICAN STATES WATER CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -364965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4684609 |
| IRS990/GrossReceiptsAmt | 0 | 6821574 |
| 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 | 822357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 822357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17652157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19882321 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 590934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1092823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1073057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1663991 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5049574 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| 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 | 19317681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21093877 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -364965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -364965 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1347470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166 |
| 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 | WEED ABATEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ENGINEERING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6867 |
| 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 | 275503 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 132751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132751 |
| 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 | 274637 |
| 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 | 223919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1472451 |
| IRS990/PYOtherExpensesAmt | 0 | 1164474 |
| IRS990/PYOtherRevenueAmt | 0 | 1783605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2536651 |
| IRS990/PYTotalExpensesAmt | 0 | 1164474 |
| IRS990/PYTotalRevenueAmt | 0 | 3701125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428726 |
| 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 | 408254 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 906354 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 906354 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19259760 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 21035956 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184434 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1343274 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 920654 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 920654 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1347470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 119717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 547484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 667201 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1347470 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1772000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1073057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1343274 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1772000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3119470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1343274 |
| 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 | COMMITTEES DON'T HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WITHOUT THE APPROVAL OF THE CORPORATIONS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY THE SERETARY/TREASURER AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH THE CALIFORNIA ATTORNEY GENERALS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
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| 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 | 19500365 |
| IRS990/TotalAssetsEOYAmt | 0 | 21216488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19500365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21216488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1203323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1343274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19317681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21093877 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 223919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1203323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 408254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2136965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -364965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1772000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19500365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21216488 |
| 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 | 2024-07-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN ALLEN |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T14:50:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.