2025-03-25T11:42:03-07:00 2024-12-31 953753524 Walker Wilson & Hughen 1201-J East Ocean Avenue Lompoc CA 93436 990EZ 2024-01-01 953196427 OAK TRAIL RANCH MUTUAL WATER CO OAKT 8056888065 PO BOX 1056 SANTA YNEZ CA 93460 BRUCE WALES President 2025-03-25 true true BEVERLY J WILSON CPA P00046520 8057367534 2024 2025-03-06 01:10:19Z X X N/A X 66316 X 57850 369 8097 0 0 0 0 66316 12970 50933 63903 2413 245708 248121 X 243777 245830 2098 2291 245875 248121 167 245708 248121 PROVIDE COMMUNITY WATER DEVELOPED, DISTRIBUTED, SUPPLIED AND DELIVERED WATER FOR DOMESTIC AND IRRIGATION USES TO ITS MEMBERS. 47384 47384 BRUCE WALES President 1.00 0 CY ASTA Director 1.00 0 DIANE PETRAS Secretary/Treas 1.00 0 MIKE NASH Director 1.00 0 JERRY ROUNDS Director 1.00 0 false false false false false false false 0 0 0 0 0 false CA SHIRLEY SCALES 720 NORTH REFUGIO ROAD SANTA YNEZ CA 93460 8056882178 false false false false false false false false NONE NONE Other Expenses.1 WATER MASTER $18600 Other Expenses.2 UTILITIES $12375 Other Expenses.3 LICENSES AND FEES $4897 Other Expenses.4 MAINTENANCE/REPAIRS $4640 Other Expenses.5 COMMUNCATIONS SYSTEM $3273 Other Expenses.6 LEGAL & REGULATORY $2125 Other Expenses.7 INSURANCE $1560 Other Expenses.8 STATE INCOME TAX $800 Other Expenses.9 RESERVE EXPENSE $739 Other Expenses.10 LABORATORY $735 Other Expenses.11 STORAGE $600 Other Expenses.12 MISC ADMIN EXP $565 Other Expenses.13 BANK CHARGES $24 Other Assets.1005 Accounts Receivable - Beginning $2098 Accounts Receivable - Ending $2101 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $190 Total Liabilities.1 STATE TAX LIABILITY - Beginning $167 STATE TAX LIABILITY - Ending $0