Civic Intelligence

S&T Mutual Water Co

EIN 95-6102051 • 501(c)12 • Los Osos, CA

Profile

Provide water to sharholders

PO Box 6391Los Osos, CA 93412

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$9,540

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

1.5%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$405,379

Up $5,816 (+1.5%) from 2023

Liabilities

Down

$8,343

Down $19,377 (-70%) from 2023

Net Assets

Up

$397,036

Up $25,193 (+6.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$282,365

Up $31,525 (+13%) from 2023

Expenses

Down

$257,172

Down $24,055 (-8.6%) from 2023

Net Income

Up

$25,193

Up $55,580 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $472,458Liabilities 2011: $0Net Assets 2011: $472,4582011Assets 2012: $454,917Net Assets 2012: $454,9172012Assets 2013: $438,462Net Assets 2013: $438,4622013Assets 2014: $488,148Liabilities 2014: $6,228Net Assets 2014: $481,9202014Assets 2015: $414,582Liabilities 2015: $694Net Assets 2015: $413,8882015Assets 2016: $436,432Liabilities 2016: $1,308Net Assets 2016: $435,1242016Assets 2017: $456,978Liabilities 2017: $5,345Net Assets 2017: $451,6332017Assets 2018: $465,433Liabilities 2018: $5,794Net Assets 2018: $459,6392018Assets 2019: $498,743Liabilities 2019: $9,955Net Assets 2019: $488,7882019Assets 2020: $489,896Liabilities 2020: $1,552Net Assets 2020: $488,3442020Assets 2021: $445,941Liabilities 2021: $8,231Net Assets 2021: $437,7102021Assets 2022: $443,966Liabilities 2022: $41,7362022Assets 2023: $399,563Liabilities 2023: $27,720Net Assets 2023: $371,8432023Assets 2024: $405,379Liabilities 2024: $8,343Net Assets 2024: $397,0362024

Highlighted filing

2024

Assets$405,379
Liabilities$8,343
Net Assets$397,036
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $65,7732011Revenue 2012: $66,659Expenses 2012: $84,200Net Income 2012: -$17,5412012Revenue 2013: $74,925Expenses 2013: $91,380Net Income 2013: -$16,4552013Revenue 2014: $73,293Expenses 2014: $97,049Net Income 2014: -$23,7562014Revenue 2015: $74,453Expenses 2015: $142,485Net Income 2015: -$68,0322015Revenue 2016: $97,813Expenses 2016: $76,577Net Income 2016: $21,2362016Revenue 2017: $106,325Expenses 2017: $89,816Net Income 2017: $16,5092017Revenue 2018: $106,617Expenses 2018: $98,611Net Income 2018: $8,0062018Revenue 2019: $136,402Expenses 2019: $107,253Net Income 2019: $29,1492019Revenue 2020: $150,057Expenses 2020: $150,501Net Income 2020: -$4442020Revenue 2021: $158,117Expenses 2021: $208,751Net Income 2021: -$50,6342021Revenue 2022: $176,622Expenses 2022: $212,102Net Income 2022: -$35,4802022Revenue 2023: $250,840Expenses 2023: $281,227Net Income 2023: -$30,3872023Revenue 2024: $282,365Expenses 2024: $257,172Net Income 2024: $25,1932024

Highlighted filing

2024

Revenue$282,365
Expenses$257,172
Net Income$25,193
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
$405,379
Liabilities
$8,343
Net assets
$397,036
Revenue
$282,365
Expenses
$257,172
Net income
$25,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.08$3.97$2.82$2.57$0.25
2023Summary only. Only limited summary data is available for this year.$4.00$0.28$3.72$2.51$2.81$0.30
2022Summary only. Only limited summary data is available for this year.$4.44$0.42$1.77$2.12$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.08$4.38$1.58$2.09$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$1.50$1.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.10$4.89$1.36$1.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.06$4.60$1.07$0.99$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.05$4.52$1.06$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.98$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$0.74$1.42$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.06$4.82$0.73$0.97$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.75$0.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$0.67$0.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$282,365
Mission and Program Overview

Mission

Provide water to shareholder members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,543$239,622▲ $23,079
Pd in Cap Srpls Land Bldg Eqp Fund$213,374$213,374→ $0
Rtn Earn Endowment Incm Other Fnds$114,119$139,312▲ $25,193
Land, Buildings, and Equipment, Net$134,023$115,561▼ $18,462
Cap Stk Tr Prin Current Funds$44,350$44,350→ $0
Accounts Receivable$42,519$43,718▲ $1,199
Intangible Assets$6,478$6,478→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,563$405,379▲ $5,816
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,720$8,343▼ $19,377
Total Liabilities$27,720$8,343▼ $19,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,843$397,036▲ $25,193
Total Liabilities and Net Assets / Fund Balance$399,563$405,379▲ $5,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,561$510,739$626,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Julie McadonPresident$9,540$9,540
Ann WrideTreasurer$1,760$1,760

Board Members and Trustees

NameTitle
Serena Kacharos-warrenVice President
Aaron FloydDirector
Chris GardnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,835
Investment Income
$3,092
Other Revenue
$1,438
Change in Net Assets
$25,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,172
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
All Other Expenses$27,832$19,556-$47,388
Depreciation Depletion$29,208--$29,208
Fees for Services Accounting-$25,590-$25,590
Other Expenses$16,500--$16,500
Insurance-$4,185-$4,185
Office Expenses-$1,785-$1,785
Total Functional Expenses$206,056$51,116$0$257,172
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Homeowners in sunset terrace housing tract, los osos, california”

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

“Form 990 is reviewed by principal officer before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available on organization's website”

Filing and Contact Details

Filer

Filer Name
S & T Mutual Water Co
EIN
95-6102051
Phone
8055281377
Address
PO BOX 6391, LOS OSOS, CA 93412

Signing Officer

Name
Ann Wride
Title
Treasurer
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wride
Formed
1961
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Carmody Meach & Choo Llp
Address
2 NORTH LAKE AVE SUITE 830, PASADENA, CA 91101
Preparer
Weng H Choo CPA
Phone
6264401077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BILLING SERVICES: Column (A) - Total = $4398; Column (B) - Program Services = $4398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CA STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLERICAL SERVICES: Column (A) - Total = $10192; Column (B) - Program Services = $0; Column (C) - Management & General = $10192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIRECTORS FEES: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTION: Column (A) - Total = $2957; Column (B) - Program Services = $0; Column (C) - Management & General = $2957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICITY: Column (A) - Total = $5144; Column (B) - Program Services = $5144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $1864; Column (B) - Program Services = $0; Column (C) - Management & General = $1864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE SUPPLIES: Column (A) - Total = $5054; Column (B) - Program Services = $5054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING RENTALS: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER SYSTEM MAINTENANCE: Column (A) - Total = $5900; Column (B) - Program Services = $5900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WELL UPGRAGE: Column (A) - Total = $6794; Column (B) - Program Services = $6794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027720
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IRS990/ActivityOrMissionDesc0PROVIDE WATER TO SHAREHOLDER MEMBERS.
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IRS990/AllOtherExpensesGrp/TotalAmt047388
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN WRIDE
IRS990/BooksInCareOfDetail/PhoneNum08055281377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6391
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS OSOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt044350
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt044350
IRS990/CashNonInterestBearingGrp/BOYAmt0216543
IRS990/CashNonInterestBearingGrp/EOYAmt0239622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt01438
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IRS990/CYTotalRevenueAmt0282365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt029208
IRS990/DepreciationDepletionGrp/TotalAmt029208
IRS990/Desc0PROVIDED WATER SERVICE TO 179 SHAREHOLDER MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0206056
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025590
IRS990/FeesForServicesAccountingGrp/TotalAmt025590
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MCADON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN WRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SERENA KACHAROS-WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON FLOYD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134023
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IRS990/LandBldgEquipCostOrOtherBssAmt0626300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO SHAREHOLDER MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371843
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATORS FOR FACILITY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE LABOR
IRS990/OtherExpensesGrp/Desc2BASIN MANAGEMENT
IRS990/OtherExpensesGrp/Desc3CUSTOMER SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt090064
IRS990/OtherExpensesGrp/ProgramServicesAmt122004
IRS990/OtherExpensesGrp/ProgramServicesAmt220448
IRS990/OtherExpensesGrp/ProgramServicesAmt316500
IRS990/OtherExpensesGrp/TotalAmt090064
IRS990/OtherExpensesGrp/TotalAmt122004
IRS990/OtherExpensesGrp/TotalAmt220448
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1STOCK TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt01438
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0213374
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0213374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN WRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281227
IRS990/PYOtherRevenueAmt0975
IRS990/PYProgramServiceRevenueAmt0249819
IRS990/PYRevenuesLessExpensesAmt0-30387
IRS990/PYTotalExpensesAmt0281227
IRS990/PYTotalRevenueAmt0250840
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEOWNERS IN SUNSET TERRACE HOUSING TRACT, LOS OSOS, CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRINCIPAL OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING SERVICES: Column (A) - Total = $4398; Column (B) - Program Services = $4398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA STATE FRANCHISE TAX: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLERICAL SERVICES: Column (A) - Total = $10192; Column (B) - Program Services = $0; Column (C) - Management & General = $10192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS FEES: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTION: Column (A) - Total = $2957; Column (B) - Program Services = $0; Column (C) - Management & General = $2957; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICITY: Column (A) - Total = $5144; Column (B) - Program Services = $5144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANDSCAPING: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $1864; Column (B) - Program Services = $0; Column (C) - Management & General = $1864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE SUPPLIES: Column (A) - Total = $5054; Column (B) - Program Services = $5054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING RENTALS: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER SYSTEM MAINTENANCE: Column (A) - Total = $5900; Column (B) - Program Services = $5900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WELL UPGRAGE: Column (A) - Total = $6794; Column (B) - Program Services = $6794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399563
IRS990/TotalAssetsEOYAmt0405379
IRS990/TotalAssetsGrp/BOYAmt0399563
IRS990/TotalAssetsGrp/EOYAmt0405379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027720
IRS990/TotalLiabilitiesEOYAmt08343
IRS990/TotalLiabilitiesGrp/BOYAmt027720
IRS990/TotalLiabilitiesGrp/EOYAmt08343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397036
IRS990/TotalProgramServiceExpensesAmt0206056
IRS990/TotalProgramServiceRevenueAmt0277835
IRS990/TotalReportableCompFromOrgAmt011300
IRS990/TotalRevenueGrp/ExclusionAmt03092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405379
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6391
IRS990/USAddress/CityNm0LOS OSOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/DisasterReliefTxt0PREPARER IN LOS ANGELES COUNTY WILD FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & T MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0S&TM
ReturnHeader/Filer/EIN0956102051
ReturnHeader/Filer/PhoneNum08055281377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6391
ReturnHeader/Filer/USAddress/CityNm0LOS OSOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954799564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMODY MEACH & CHOO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 NORTH LAKE AVE SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264401077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Weng H Choo CPA
ReturnHeader/ReturnTs02025-10-11T20:54:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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