2024-11-14T16:45:37-06:00 2023-12-31 990 2023-01-01 951600230 VAUGHN WATER COMPANY INC VAUG 6615892931 10014 GLENN STREET BAKERSFIELD CA 933120000 VAN GRAYER GENERAL MANAGER 6615892931 2024-11-11 0 2023 2024-10-15 13:58:12Z VAN GRAYER 11703567 0 X VAUGHNWATER.ORG X 1928 CA TO PROVIDE WATER TO THE SERVICE AREA USERS. 5 5 21 0 0 0 0 0 9129183 11066242 48262 637325 2269 0 9179714 11703567 0 0 0 0 2033136 2040110 0 0 0 7960620 8008297 9993756 10048407 -814042 1655160 45225883 46284722 2362370 1814666 42863513 44470056 MUTUAL WATER COMPANY, PROVIDING WATER TO AREA USERS. 0 0 MUTUAL WATER COMPANY, PROVIDING WATER TO AREA USERS. MUTUAL WATER COMPANY, PROVIDING WATER TO AREA USERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 21 1 0 0 0 0 0 0 0 11010811 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 CA X VAUGHN WATER COMPANY INC 6615892931 10014 GLENN STREET BAKERSFIELD CA 93312 BOB BURDETTE SECRETARY 2.00 X X 0 0 0 JOSHUA DIVILBISS DIRECTOR 2.00 X 0 0 0 SHAWN KELLY PRESIDENT 2.00 X X 0 0 0 DANA MARTIN VICE PRESIDENT 2.00 X X 0 0 0 PHILLIP WRIGHT DIRECTOR 2.00 X 0 0 0 VAN GRAYER GENERAL MANAGER 40.00 X 203391 0 0 DENNY ARMSTRONG OPERATIONS SUPERVISOR 40.00 X 135491 0 0 THOMAS WEBB DISTRIBUTION SYSTEM SUPERVISOR 40.00 X 121471 0 0 JAIME ACEVEDO SPECIAL PROJECTS COORDINATOR 40.00 X 134498 0 0 594851 0 0 4 0 1 0 0 WATER SALES 10334345 10334345 WATER AVAILABILITY CHARGES 676466 676466 OTHER INCOME 55431 55431 11066242 637325 637325 11703567 11703567 0 0 203391 1542002 164419 130298 488016 52543 60632 27309 1137177 308801 POWER 3749838 REPAIRS & MAINTENANCE 1188948 CARBON MEDIA REPLACEMEN 367023 POSTAGE 136624 491386 10048407 1132372 961256 20779294 21471514 357391 507733 1808 1808 45915296 22999756 22955018 22915540 426871 45225883 46284722 735153 798381 1627217 1016285 2362370 1814666 X 13031473 13043732 16351684 16339425 13480356 15086899 42863513 44470056 45225883 46284722 X 1655160 -48617 X 0 1 X 0 0 498905 498905 4599594 2193193 2406401 1286219 1111682 174537 39530578 19694881 19835697 22915540 NP CURRENT PORTION 99783 OTHER LIABILITIES 916502 1016285 X 11703567 0 11703567 0 11703567 10091634 -5390 48617 43227 10048407 0 10048407 PART X, LINE 2: AUDITED FINANCIAL STATETMENTS NOTE THAT THERE ARE NO UNCERTAIN TAX POSITIONS UNBDER FIN 48. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 48,617. 0 0 0 VAN GRAYER GENERAL MANAGER 203391 0 0 0 0 0 0 0 0 0 203391 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS BY SHAREHOLDER VOTE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AND APPROVED BY GENERAL MANAGER AND BOARD BEFORE SIGNING, FILING WITH THE I.R.S. FORM 990, PART VI, SECTION B, LINE 15 15A - COMPENSATION PROCESS FOR TOP OFFICIAL SALARY SURVEYS WITH BOARD APPROVAL. 15B - COMPENSATION PROCESS FOR OFFICERS SALARY SURVEYS WITH MANAGEMENT, BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT COMPANY'S MAIN OFFICE. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION ADJUSTMENTS -48,617.