Civic Intelligence

Las Positas Mutual Water Company

EIN 95-6101267 • 501(c)12 • Santa Barbara, CA

Profile

To provide water to stockholders for domestic, irrigation, or other useful purposes.

3575 Modoc RdSanta Barbara, CA 93105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

7.8%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$615,749

Up $44,302 (+7.8%) from 2023

Liabilities

Up

$42,067

Up $41,548 (+8005%) from 2023

Net Assets

Up

$573,682

Up $2,754 (+0.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$97,520

Up $20,190 (+26%) from 2023

Expenses

Up

$94,766

Up $20,990 (+28%) from 2023

Net Income

Down

$2,754

Down $800 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $566,670Liabilities 2010: $10,538Net Assets 2010: $556,1322010Assets 2011: $569,333Liabilities 2011: $645Net Assets 2011: $568,6882011Assets 2012: $569,149Liabilities 2012: $1,333Net Assets 2012: $567,8162012Assets 2013: $563,840Liabilities 2013: $729Net Assets 2013: $563,1112013Assets 2014: $568,315Liabilities 2014: $5,703Net Assets 2014: $562,6122014Assets 2015: $574,820Liabilities 2015: $5,811Net Assets 2015: $569,0092015Assets 2016: $583,374Liabilities 2016: $322Net Assets 2016: $583,0522016Assets 2017: $582,218Liabilities 2017: $4,142Net Assets 2017: $578,0762017Assets 2018: $566,842Liabilities 2018: $1,281Net Assets 2018: $565,5612018Assets 2019: $574,085Liabilities 2019: $1,579Net Assets 2019: $572,5062019Assets 2020: $577,585Liabilities 2020: $762Net Assets 2020: $576,8232020Assets 2021: $575,169Liabilities 2021: $519Net Assets 2021: $574,6502021Assets 2022: $567,893Liabilities 2022: $519Net Assets 2022: $567,3742022Assets 2023: $571,447Liabilities 2023: $519Net Assets 2023: $570,9282023Assets 2024: $615,749Liabilities 2024: $42,067Net Assets 2024: $573,6822024

Highlighted filing

2024

Assets$615,749
Liabilities$42,067
Net Assets$573,682
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $57,5072010Expenses 2011: $67,8562011Expenses 2012: $68,0362012Revenue 2013: $67,102Expenses 2013: $71,807Net Income 2013: -$4,7052013Revenue 2014: $66,670Expenses 2014: $67,169Net Income 2014: -$4992014Revenue 2015: $66,646Expenses 2015: $60,249Net Income 2015: $6,3972015Revenue 2016: $71,047Expenses 2016: $57,004Net Income 2016: $14,0432016Revenue 2017: $66,520Expenses 2017: $70,978Net Income 2017: -$4,4582017Revenue 2018: $66,438Expenses 2018: $78,953Net Income 2018: -$12,5152018Revenue 2019: $66,707Expenses 2019: $59,762Net Income 2019: $6,9452019Revenue 2020: $66,266Expenses 2020: $61,949Net Income 2020: $4,3172020Revenue 2021: $66,418Expenses 2021: $68,591Net Income 2021: -$2,1732021Revenue 2022: $66,468Expenses 2022: $73,744Net Income 2022: -$7,2762022Revenue 2023: $77,330Expenses 2023: $73,776Net Income 2023: $3,5542023Revenue 2024: $97,520Expenses 2024: $94,766Net Income 2024: $2,7542024

Highlighted filing

2024

Revenue$97,520
Expenses$94,766
Net Income$2,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$615,749
Liabilities
$42,067
Net assets
$573,682
Revenue
$97,520
Expenses
$94,766
Net income
$2,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.42$5.74$0.98$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$5.71$0.01$5.71$0.77$0.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.01$5.67$0.66$0.74$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.01$5.75$0.66$0.69$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.01$5.77$0.66$0.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.02$5.73$0.67$0.60$0.07
2018Summary only. Only limited summary data is available for this year.$5.67$0.01$5.66$0.66$0.79$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.04$5.78$0.67$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.71$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$0.67$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.63$0.67$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$0.67$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.01$5.68$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.01$5.69$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.11$5.56$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$97,520
Mission and Program Overview

Mission

To provide water to stockholders for domestic, irrigation, or other useful purposes.

To provide water to stockholders for domestic, irrigation, or other useful purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,195$429,168▲ $245,973
Rtn Earn Endowment Incm Other Fnds$321,836$324,590▲ $2,754
Pd in Cap Srpls Land Bldg Eqp Fund$230,117$230,117→ $0
Savings and Temporary Cash Investments$360,991$165,637▼ $195,354
Cap Stk Tr Prin Current Funds$18,975$18,975→ $0
Cash and Non-Interest-Bearing Accounts$24,643$17,129▼ $7,514
Accounts Receivable$2,618$3,815▲ $1,197
Total Assets$571,447$615,749▲ $44,302
Liabilities
Accounts Payable and Accrued Expenses$519$42,067▲ $41,548
Total Liabilities$519$42,067▲ $41,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,928$573,682▲ $2,754
Total Liabilities and Net Assets / Fund Balance$571,447$615,749▲ $44,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,602$576,308$742,910
Other Land Buildings$260,451$5,296$265,747
Leasehold Improvements$0$39,144$39,144
Land$2,115-$2,115
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
F Layne WheelerPresident
Richard DonovanVice President
John HolehouseDirector
Steven ViorDirector
Gregory MarekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,016
Investment Income
$1,504
Other Revenue
$0
Change in Net Assets
$2,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,395
Fees for Services Accounting---$5,350
Other Expenses---$4,404
Insurance---$3,282
All Other Expenses---$2,828
Fees for Services Legal---$2,190
Office Expenses---$1,647
Conferences and Meetings---$1,394
Total Functional Expenses$0$0$0$94,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice DonovanMarried to the Vice President of the Organization.The Organization Paid Alice Donovan for Monthly Bookkeeping Services During the Year.No$3,600
Donovan RichardDirector & ShareholderRoutine Assessments and FeesNo$1,460
Holehouse JohnDirector & ShareholderRoutine Assessments and FeesNo$1,460
Gregory MarekDirector & ShareholderRoutine Assessments and FeesNo$1,450
Steven ViorDirector & ShareholderRoutine Assessments and FeesNo$1,450
F Layne WheelerDirector & ShareholderRoutine Assessments and FeesNo$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Members / shareholders are property owners who have rights to the water provided.”

Form 990, Part VI, Section A, Line 7A

“Regular meetings are held by governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All transactions with interested parties were conducted for the tax exempt purpose of the organization in the normal course of business operations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Las Positas Mutual Water Company
EIN
95-6101267
Phone
8056826848
Address
3575 MODOC RD, SANTA BARBARA, CA 93105

Signing Officer

Name
F Layne Wheeler
Title
President
Phone
8056826848
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Layne Wheeler
Formed
1948
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Vanessa M Garcia
Phone
8059664157
Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042067
IRS990/AccountsReceivableGrp/BOYAmt02618
IRS990/AccountsReceivableGrp/EOYAmt03815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO STOCKHOLDERS FOR DOMESTIC, IRRIGATION, OR OTHER USEFUL PURPOSES
IRS990/AllOtherExpensesGrp/TotalAmt02828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICE DONOVAN
IRS990/BooksInCareOfDetail/PhoneNum08056826848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 MODOC RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt018975
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt018975
IRS990/CashNonInterestBearingGrp/BOYAmt024643
IRS990/CashNonInterestBearingGrp/EOYAmt017129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01394
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01504
IRS990/CYOtherExpensesAmt094766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096016
IRS990/CYRevenuesLessExpensesAmt02754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012395
IRS990/Desc0PROVIDED WATER TO MEMBERS FOR DOMESTIC, IRRIGATION, AND/OR OTHER USEFUL PURPOSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/TotalAmt02190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOLEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2F LAYNE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN VIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY MAREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03282
IRS990/InvestmentIncomeGrp/ExclusionAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429168
IRS990/LandBldgEquipCostOrOtherBssAmt01049916
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER TO STOCKHOLDERS FOR DOMESTIC, IRRIGATION AND/OR OTHER USEFUL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570928
IRS990/NetAssetsOrFundBalancesEOYAmt0573682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLETA WATER
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3SB COUNTY FEES
IRS990/OtherExpensesGrp/TotalAmt032022
IRS990/OtherExpensesGrp/TotalAmt118311
IRS990/OtherExpensesGrp/TotalAmt210943
IRS990/OtherExpensesGrp/TotalAmt34404
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0230117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0230117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0F LAYNE WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01273
IRS990/PYOtherExpensesAmt073776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076057
IRS990/PYRevenuesLessExpensesAmt03554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742910
IRS990ScheduleD/LandGrp/BookValueAmt02115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429168
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONOVAN RICHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOLEHOUSE JOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2F LAYNE WHEELER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ALICE DONOVAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4STEVEN VIOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5GREGORY MAREK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR & SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR & SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR & SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MARRIED TO THE VICE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR & SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR & SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROUTINE ASSESSMENTS AND FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ROUTINE ASSESSMENTS AND FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ROUTINE ASSESSMENTS AND FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE ORGANIZATION PAID ALICE DONOVAN FOR MONTHLY BOOKKEEPING SERVICES DURING THE YEAR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ROUTINE ASSESSMENTS AND FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ROUTINE ASSESSMENTS AND FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL TRANSACTIONS WITH INTERESTED PARTIES WERE CONDUCTED FOR THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IN THE NORMAL COURSE OF BUSINESS OPERATIONS.THE ASSESSMENTS INVOICED TO THE OFFICERS AND DIRECTORS TO THE ORGANIZATION WERE QUARTERLY ASSESSMENTS CHARGED TO ALL SHAREHOLDERS OF THE ORGANIZATION. ALL CHARGES TO DIRECTORS AND OFFICERS WERE PAID IN FULL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS / SHAREHOLDERS ARE PROPERTY OWNERS WHO HAVE RIGHTS TO THE WATER PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEETINGS ARE HELD BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRANSACTIONS WITH INTERESTED PARTIES WERE CONDUCTED FOR THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IN THE NORMAL COURSE OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571447
IRS990/TotalAssetsEOYAmt0615749
IRS990/TotalAssetsGrp/BOYAmt0571447
IRS990/TotalAssetsGrp/EOYAmt0615749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt094766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519
IRS990/TotalLiabilitiesEOYAmt042067
IRS990/TotalLiabilitiesGrp/BOYAmt0519
IRS990/TotalLiabilitiesGrp/EOYAmt042067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt096016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03575 MODOC RD
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0F LAYNE WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056826848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS POSITAS MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LASP
ReturnHeader/Filer/EIN0956101267
ReturnHeader/Filer/PhoneNum08056826848
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 MODOC RD
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03757 STATE STREET SUITE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA M GARCIA
ReturnHeader/ReturnTs02025-05-12T16:19:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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