2025-08-28T18:20:51-04:00 2024-12-31 753179488 SINGLETONAUMAN PC PO BOX 795 CHESTER CA 96020 990 2024-01-01 942300982 WEST ALMANOR MUTUAL WATER COMPANY WEST 5308160732 PO BOX 1640 CHESTER CA 96020 DAVID N NISSIM TREASURER 5308160732 2025-08-20 true false ROBIN L SCHUMACHER P00062921 5303227040 2025-08-15 2024 2025-03-06 01:10:19Z DALE BORNHORST 922 LONG IRON DRIVE CHESTER CA 96020 480530 false X WESTALMANORWATER.ORG X 1974 CA MAINTAIN WATER SYSTEM AND DELIVER POTABLE DOMESTIC WATER TO THE LOTS AND RESIDENCES OF 689 SHAREHOLDER MEMBERS. INCLUDES REQUIRED WATER LABORATORY TESTING, MAINTANENCE OF WELLS, PUMPING EQUIPMENT, WATER STORAGE TANKS, MAINLINES, VALVES AND LATERALS. 5 5 0 5 0 0 380788 426428 36552 54102 0 417340 480530 0 0 0 0 0 276026 313695 276026 313695 141314 166835 1596124 1762959 0 1596124 1762959 X MAINTAIN WATER SYSTEM AND DELIVER POTABLE DOMESTIC WATER TO THE LOTS AND RESIDENCES OF 689 SHAREHOLDER MEMBERS. INCLUDES REQUIRED WATER LABORATORY TESTING, MAINTANENCE OF WELLS, PUMPING EQUIPMENT, WATER STORAGE TANKS, MAINLINES, VALVES AND LATERALS. false false MAINTAINED WATER SYSTEM AND DELIVERED AN UNINTERRUPTED SAFE SUPPLY OF POTABLE WATER TO 687 MEMBER OWNERS. ASSUMED RESPONSIBILITY IN 2024 FOR GROUND WATER MONITORING, INCLUDING ANNUAL PERMIT FEE TO DEPARTMENT OF WATER QUALITY AND LAB TESTING OF GROUND WATER MONITORING WELLS. false false false false false false false false false true 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 false false false false false false true 2 0 0 false false false false false 426428 54102 false false false X 5 5 false true false false true true true true true false false true false false false true false false CA X CGM PROFESSIONAL SERVICES 5308160732 177 LAW DRIVE CHESTER CA 96020 X DALE BORNHORST PRESIDENT X X 0 0 0 JULIE CANNON VICE PRESIDE X X 0 0 0 DAVID N NISSIM TREASURER X X 0 0 0 JIM SMITH SECRETARY X X 0 0 0 MARK MADISON DIRECTOR X 0 0 0 false false false ANNUAL WATER ASSESSMENT 242572 242572 WATER USEAGE SURCHARGE 146897 146897 GROUND WATER ASSESSMENT 26680 26680 TRANSFER FEES 2607 2607 WATER SHUT OFF/ON 2002 2002 5670 5670 426428 54102 54102 480530 426428 54102 X 36422 36422 83272 83272 3635 3635 3221 3221 46177 46177 8903 8903 ELECTRICITY-PUMPING COST 88914 88914 PERMITS & LICENSES 25105 25105 TAXES-CA FRANCHISE 10938 10938 TELEPHONE 2612 2612 4496 4496 313695 313695 0 0 11491 35820 448282 67182 17778 1115072 623637 482362 491435 305168 818467 331043 350055 1596124 1762959 0 0 X 695 695 18449 18449 1576980 1743815 1596124 1762959 1596124 1762959 X 166835 X false false 88685 20633 68052 276318 239312 37006 750069 363692 386377 491435 VANGUARD BAL INDEX FUND 350055 C 350055 FORM 990 - ORGANIZATION'S MISSION MAINTAIN WATER SYSTEM AND DELIVER POTABLE DOMESTIC WATER TO THE LOTS AND RESIDENCES OF 689 SHAREHOLDER MEMBERS. INCLUDES REQUIRED WATER LABORATORY TESTING, MAINTANENCE OF WELLS, PUMPING EQUIPMENT, WATER STORAGE TANKS, MAINLINES, VALVES AND LATERALS. FORM 990, PAGE 1, PART I, LINE 6 ALL FIVE MEMBERS SERVING ON THE BOARD OF DIRECTORS ARE VOLUNTEERS. ADDITIONAL VOLUNTEERS ASSIST FROM TIME TO TIME WITH COMPANY WEBSITE MAINTENANCE, ANNUAL MEETING ADMINISTRATION AND ORGANIZATION MAILINGS. FORM 990, PAGE 6, PART VI, LINE 3 WEST ALMANOR MUTUAL WATER COMPANY HAS DELEGATED DAILY SYSTEM OPERATION INCLUDING SYSTEM MAINTENANCE AND REPAIRS TO DURKIN CONSTRUCTION CO. WEST ALMANOR MUTUAL WATER COMPANY CONTRACTS WITH CGM PROFESSIONAL SERVICES TO PROVIDE BOOKKEEPING AND CLERICAL SERVICES AND DAY TO DAY OFFICE ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 6 WEST ALMANOR MUTUAL WATER COMPANY HAS 687 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A UPON PURCHASE, PROPERTY OWNERS RECEIVE ONE MEMBERSHIP PER LOT OWNED. DIRECTORS ON THE BOARD OF DIRECTORS OF THE CORPORATION ARE ELECTED BY THE MEMBERS WHO HAVE ONE VOTE PER EACH MEMBERSHIP OWNED. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP ELECT THE BOARD OF DIRECTORS AND MAY VOTE ON CHANGES TO THE BYLAWS OF THE CORPORATION. THE MEMBERS OF THE GOVERNING BOARD (DIRECTORS) MAKE ALL DECISIONS RELATIVE TO THE DAILY OPERATION OF THE SYSTEM, RATE SETTING AND EXPENDITURES OF THE CORPORATION WITH GUIDANCE PROVIDED BY THE OPERATIONS MANAGER AND THE ACCOUNTING MANAGER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED FROM FINANCIAL STATEMENTS DISTRIBUTED TO AND REVIEWED BY THE CORPORATION'S BOARD OF DIRECTORS. FORM 990 IS REVIEWED AND SIGNED BY BOARD TREASURER OR BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION OR BENEFITS ARE PROVIDED TO INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS. A CONTRACT EXISTS WITH THE FIRM PROVIDING MAINTENANCE AND REPAIR OF THE SYTEM WITH A MONTHLY FEE OF 4,900 FORM 990, PAGE 6, PART VI, LINE 19 POSTED ON THE WATER COMPANY WEBSITE OR BY REQUEST FROM THE WATER COMPANY OFFICE. FORM 990, PART IX, LINE 11G LABORATORY TESTING 3,291 0 0 LABORATORY TESTING 745 0 0 SYSTEM REPAIRS 14,457 0 0 MAINTENANCE CONTRACT 58,800 0 0 RESERVE STUDY 2,095 0 0 SCADA SERVICE CONTRACT 2,072 0 0 SNOW REMOVAL 1,812 0 0 TOTAL 83,272 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0