2024-03-27T17:05:18-07:00 2023-12-31 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2023-01-01 940397350 Columbia Canal Company COLU 5596592426 6770 Avenue 7-1/2 Firebaugh CA 93622 MICHAEL GARDNER Manager 2024-03-27 true MICHAEL GARDNER 999009999 true JOSEPH P MASTRO CPA P01294244 5592614300 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 6770 Avenue 7-1/2 Firebaugh CA 93622 2524777 false X N/A X 1954 CA Supply water to members and maintain canal system. 5 5 8 0 0 1240519 1906227 91150 232565 337833 373888 1669502 2512680 0 0 901038 788300 0 0 1657723 2013631 2558761 2801931 -889259 -289251 13531658 13619722 86975 215998 13444683 13403724 Supply water to members and maintain canal system. false false Supply water to members and maintain canal system. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 7 0 true 8 false false false false false false false false false X 5 5 false false false false true true false true true false false true true false false false false false false false X Michael Gardner 5596592424 6770 Avenue 7-1/2 Firebaugh CA 93622 RANDY HOUK Manager 40.00 0.00 X 90462 0 0 MICHAEL GARDNER Manager 40.00 0.00 X 16923 0 0 CHRIS CARDELLA President 2.00 0.00 X 2000 0 0 SHANE BURKHART Vice President 2.00 0.00 X 600 0 0 KEN SAMARIN Director 2.00 0.00 X 450 0 0 KIM BROWN Director 2.00 0.00 X 0 0 0 JARED SAMARIN Director 2.00 0.00 X 0 0 0 BERNARD PUGET Secretary 2.00 0.00 X 0 0 0 110435 0 false false false 0 0 Member Assessments 111000 1906227 1906227 1906227 182670 182670 0 0 0 41992 20000 12097 29895 20000 49895 49895 0 0 0 COST REIMB. - CDCD 111000 314177 314177 MISCELLANEOUS 111000 59711 59711 373888 2512680 2512680 0 0 0 0 110435 0 462029 45866 124655 45315 0 85203 0 0 0 0 60776 0 36587 0 0 488 0 0 0 0 0 737385 39946 WATER CONSERVATION 417757 ASSOCIATION DUES 187576 EQUIPMENT 114480 CANAL & DRAIN STRUCTURES 95645 237788 2801931 0 0 0 77844 517467 871476 553323 0 510099 525729 0 0 0 28750 28750 30952 18613 14031023 7493987 7218797 6537036 4780246 5396246 0 0 0 13494 42558 13531658 13619722 56498 141239 811 62880 29666 11879 86975 215998 X 16097 16097 13428586 13387627 13444683 13403724 13531658 13619722 -289251 248292 X false true X false false 508 508 677700 198760 478940 1192579 894861 297718 12160236 6400366 5759870 6537036 COMPENSATED ABSENCES 11879 11879 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A MUTUAL WATER COMPANY. ANY PERSON OWNING REAL PROPERTY WITHIN THE SERVICE AREA SHALL BE ELIGIBLE FOR STOCK OWNERSHIP ON APPROVAL OF THEIR APPLICATION BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b AFTER THE FORM 990 IS COMPLETED AND REVIEWED BY MANAGEMENT, THE BOARD OF DIRECTORS IS PROVIDED A COPY AND IT IS APPROVED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 EVERY DIRECTOR SHALL HAVE THE ABSOLUTE RIGHT AT ANY REASONABLE TIME TO INSPECT ALL BOOKS, RECORDS, BYLAWS AND DOCUMENTS OF EVERY KIND AND THE PHYSICAL PROPERTIES OF THE CORPORATION. THE BYLAWS AND BOARD AND SHAREHOLDERS MINUTES SHALL BE OPEN TO INSPECTION UPON WRITTEN DEMAND OF ANY SHAREHOLDER AT ANY REASONABLE TIME DURING BUSINESS HOURS. AN ANNUAL REPORT SHALL BE PREPARED WITHIN 90 DAYS OF THE CORPORATION'S FISCAL YEAR. ON WRITTEN REQUEST OF ANY SHAREHOLDER, THE BOARD OF DIRECTORS SHALL CAUSE THE MOST RECENT ANNUAL REPORT TO BE SENT TO THE REQUESTING SHAREHOLDER WITHIN 30 DAYS. Columbia Resource Conservation District 6770 Avenue 7-1/2 Firebaugh CA 93622 770471692 Has a contract with the Federal Gov't to care, operate & mai CA GOVERNMENTAL ENTITY N/A false false false false false false false false false false false false false false false false false false false false