Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Montebello Land and Water Company
EIN 95-6095389 • 501(c)12 • Montebello, CA
Profile
Water distribution service
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$49,928,650
Up $11,961,094 (+32%) from 2024
Liabilities
Up$4,950,351
Up $4,179,998 (+543%) from 2024
Net Assets
Up$44,978,299
Up $7,781,096 (+21%) from 2024
Revenue
Up$12,793,322
Up $2,381,990 (+23%) from 2024
Expenses
Up$4,982,180
Up $221,206 (+4.6%) from 2024
Net Income
Up$7,811,142
Up $2,160,784 (+38%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $49,928,650
- Liabilities
- $4,950,351
- Net assets
- $44,978,299
- Revenue
- $12,793,322
- Expenses
- $4,982,180
- Net income
- $7,811,142
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $6,430,727
Mission and Program Overview
Mission
Water distribution services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,086,694 | $21,467,609 | ▲ $2,380,915 |
| Land, Buildings, and Equipment, Net | $10,492,032 | $12,085,015 | ▲ $1,592,983 |
| Savings and Temporary Cash Investments | $5,511,519 | $6,375,930 | ▲ $864,411 |
| Accounts Receivable | $616,029 | $634,592 | ▲ $18,563 |
| Inventories for Sale or Use | $263,000 | $233,737 | ▼ $29,263 |
| Cash and Non-Interest-Bearing Accounts | $86,496 | $217,904 | ▲ $131,408 |
| Prepaid Expenses and Deferred Charges | $95,895 | $100,353 | ▲ $4,458 |
| Cap Stk Tr Prin Current Funds | $77,813 | $77,813 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,512 | $3,512 | → $0 |
| Total Assets | $19,514,759 | $22,098,631 | ▲ $2,583,872 |
| Other Assets Total | $2,449,788 | $2,451,100 | ▲ $1,312 |
| Liabilities | |||
| Other Liabilities | $321,611 | $520,945 | ▲ $199,334 |
| Accounts Payable and Accrued Expenses | $25,129 | $28,752 | ▲ $3,623 |
| Total Liabilities | $346,740 | $549,697 | ▲ $202,957 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,168,019 | $21,548,934 | ▲ $2,380,915 |
| Total Liabilities and Net Assets / Fund Balance | $19,514,759 | $22,098,631 | ▲ $2,583,872 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,502,053 | $10,972,177 | $22,474,230 |
| Buildings | $358,282 | $866,367 | $1,224,649 |
| Other Land Buildings | $38,659 | $156,237 | $194,896 |
| Land | $186,021 | - | $186,021 |
| Other Assets Org | $2,357,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Bradbury | General Manager | FT | $201,600 | $201,600 |
| Mario Gardea | Superintendent | FT | $129,393 | $129,393 |
| Jack L Shaffer | President | - | $5,400 | $5,400 |
| Dennis P Burke | Secretary | - | $4,200 | $4,200 |
| Norman Akashi | Treasurer | - | $4,200 | $4,200 |
| Bruce Jugan | Vice President | - | $3,850 | $3,850 |
| Zeki Kayiran | Director | - | $2,800 | $2,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,637,214
- Investment Income
- $104,498
- Other Revenue
- $680,437
- Change in Net Assets
- $2,473,976
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,422,149
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,422,149
- Total Revenue per Form 990
- $6,422,149
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,736,879 |
| Salaries, Compensation, and Employee Benefits | $1,211,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $634,518 |
| Other Salaries and Wages | - | - | - | $618,552 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $356,900 |
| Insurance | - | - | - | $342,100 |
| All Other Expenses | - | - | - | $273,776 |
| Other Expenses | - | - | - | $170,126 |
| Pension Plan Contributions | - | - | - | $89,159 |
| Payroll Taxes | - | - | - | $76,811 |
| Other Employee Benefits | - | - | - | $69,872 |
| Fees for Services Legal | - | - | - | $65,882 |
| Office Expenses | - | - | - | $55,979 |
| Fees for Services Accounting | - | - | - | $35,800 |
| Fees for Services Other | - | - | - | $-188,427 |
| Total Functional Expenses | $0 | $0 | $0 | $3,948,173 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,948,173 |
| Total Expenses per Audited Statements | $3,948,173 |
| Total Expenses per Form 990 | $3,948,173 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $169,256 |
| Water Replenishment Accrual | $167,897 |
| Accrued Pension | $144,329 |
| Unearned Revenue | $23,766 |
| Other Accrued Expenses | $15,697 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Company is organized as a stock corporation with shareholders.”
Form 990, Part VI, Section A, Line 7A
“SHAREHOLDERS ELECT BOARD”
Form 990, Part VI, Section B, Line 11B
“Form 990 reviewed independently and at board of directors meeting by board members and company legal counsel”
Form 990, Part VI, Section B, Line 12C
“The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“At the end of each calendar year (mid-fiscal year), the board of directors meets to discuss the compensation for all company employees. The board reviews data regarding the compensation paid similarly qualified individuals in functionally comparable positions by water companies situated in the company's immediate geographic area. The board also reviews the performance of the employees during the past calendar year and the recommendations of the general manager regarding any adjustments to the employees' compensation. The general manager then leaves the board meeting and the board deliberates and decides on any adjustments to compensation for each employee, including the general manager, for the next calendar year. The decisions are made and are reflected in the minutes of the board meeting and in separate instructions to the general manager to implement the decisions .”
Form 990, Part VI, Section C, Line 19
“Upon request the organization makes available to the public at the company office its governing documents, conflict of interest policy, and financial statements”
Filing and Contact Details
Filer
- Filer Name
- Montebello Land and Water Company
- EIN
- 95-6095389
- Phone
- 3237228654
- Address
- PO BOX 279, MONTEBELLO, CA 90640
Signing Officer
- Name
- Dennis P Burke
- Title
- Secretary
- Phone
- 3237228654
- Signed
- 2019-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis P Burke
- Formed
- 1900
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 13
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Tina Henton
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“All other expenses for column a are as follows: program vehicle and equipment $53,373.00 water tests $14,263.00 plant supplies and tools $89,229.00 property taxes $14,067.00 management and general telephone and utilities $30,414.00 government fees $33,884.00 association fees $13,963.00 state franchise $9,238.00 employee uniform $9,990.00 miscellaneous $5,355.00”
Form 990, Part IX, Line 11G
“Program outside services $1,519,596 less capitalized costs ($1,486,984) management and general outside services $53,666 less capitalized costs ($274,705)”
FORM 990, PART XI, LINE 9:
“Unfunded pension liability -45,973.”
Form 990, Part XII, Line 2C
“There were no changes in procedures from the prior year.”
Raw XML AppendixShowing 400 of 418 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 616029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 634592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION SERVICES |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONTEBELLO LAND AND WATER CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237228654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 E MADISON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEBELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 77813 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 77813 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104498 |
| IRS990/CYOtherExpensesAmt | 0 | 2736879 |
| IRS990/CYOtherRevenueAmt | 0 | 680437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5637214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2473976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211294 |
| IRS990/CYTotalExpensesAmt | 0 | 3948173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6422149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 634518 |
| IRS990/Desc | 0 | WATER DISTRIBUTION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3478289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -188427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JACK L SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE JUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS P BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN AKASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZEKI KAYIRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO GARDEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 201600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 129393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6430727 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 342100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 263000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 233737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11994781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10492032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12085015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24079796 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8578 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4545 |
| IRS990/MissionDesc | 0 | WATER DISTRIBUTION SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21548934 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47088 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2451100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69872 |
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| IRS990/OtherExpensesGrp/Desc | 1 | POWER & GAS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1107229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 321611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DELINQUENT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SHUT OFF FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41790 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 605950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18230 |
| IRS990/OtherRevenueTotalAmt | 0 | 670515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618552 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76811 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3512 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3512 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100353 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS P BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5637214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5637214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12088 |
| IRS990/PYOtherExpensesAmt | 0 | 2553311 |
| IRS990/PYOtherRevenueAmt | 0 | 282196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5449437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2059080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131330 |
| IRS990/PYTotalExpensesAmt | 0 | 3684641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5743721 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2473976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9922 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6307729 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19086694 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 21467609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5511519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6375930 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 866367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1224649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11502053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10972177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22474230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3948173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186021 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2357500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WATER RIGHTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 167897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WATER REPLENISHMENT ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6422149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12085015 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2451100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3948173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 520945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6422149 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6422149 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3948173 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENNETH BRADBURY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPANY IS ORGANIZED AS A STOCK CORPORATION WITH SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHAREHOLDERS ELECT BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED INDEPENDENTLY AND AT BOARD OF DIRECTORS MEETING BY BOARD MEMBERS AND COMPANY LEGAL COUNSEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE END OF EACH CALENDAR YEAR (MID-FISCAL YEAR), THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEWS DATA REGARDING THE COMPENSATION PAID SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS BY WATER COMPANIES SITUATED IN THE COMPANY'S IMMEDIATE GEOGRAPHIC AREA. THE BOARD ALSO REVIEWS THE PERFORMANCE OF THE EMPLOYEES DURING THE PAST CALENDAR YEAR AND THE RECOMMENDATIONS OF THE GENERAL MANAGER REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. THE GENERAL MANAGER THEN LEAVES THE BOARD MEETING AND THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION FOR EACH EMPLOYEE, INCLUDING THE GENERAL MANAGER, FOR THE NEXT CALENDAR YEAR. THE DECISIONS ARE MADE AND ARE REFLECTED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE GENERAL MANAGER TO IMPLEMENT THE DECISIONS . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC AT THE COMPANY OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OTHER EXPENSES FOR COLUMN A ARE AS FOLLOWS: PROGRAM VEHICLE AND EQUIPMENT $53,373.00 WATER TESTS $14,263.00 PLANT SUPPLIES AND TOOLS $89,229.00 PROPERTY TAXES $14,067.00 MANAGEMENT AND GENERAL TELEPHONE AND UTILITIES $30,414.00 GOVERNMENT FEES $33,884.00 ASSOCIATION FEES $13,963.00 STATE FRANCHISE $9,238.00 EMPLOYEE UNIFORM $9,990.00 MISCELLANEOUS $5,355.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM OUTSIDE SERVICES $1,519,596 LESS CAPITALIZED COSTS ($1,486,984) MANAGEMENT AND GENERAL OUTSIDE SERVICES $53,666 LESS CAPITALIZED COSTS ($274,705) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNFUNDED PENSION LIABILITY -45,973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THERE WERE NO CHANGES IN PROCEDURES FROM THE PRIOR YEAR. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19514759 |
| IRS990/TotalAssetsEOYAmt | 0 | 22098631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19514759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22098631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3948173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 346740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 549697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 346740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 549697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19168019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21548934 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3478289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5637214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 351443 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 114420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6307729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6422149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19514759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22098631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 279 |
| IRS990/USAddress/CityNm | 0 | MONTEBELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS P BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237228654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTEBELLO LAND AND WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 956095389 |
| ReturnHeader/Filer/PhoneNum | 0 | 3237228654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTEBELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90640 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A95AE461968A77262D5CECCACD26EF8B8D2F456 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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