{"success":true,"data":{"_id":941592581,"filings":[{"Organization":{"value":null,"Person":["David Lowe","Gary Shute","Mike Assoff","Larry Petersen","Olivia Bantz","Kathy Fishkin","Paul Gaff","Chris Klemaske","Susan Laslavic"],"Title":["President","Vice President","Director","Director","Secretary","Treasurer","Director","Director","Director"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,22880,0,0,0,0,0],"Direct compensation":[0,0,0,22880,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2019,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":126061,"Contributions":{"value":27840,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":27840,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97965,"Total revenue":97965,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256,"Investment income total":256,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6311,"Fundraising professional":0,"Fees to independent contractors":6311},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36565,"Current officers":36565,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":45219,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":401,"Itemized Expenses":44818,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":287932,"Non-interest bearing cash":0,"Savings and temp cash investments":178207,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16767,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92958},"Liabilities":{"value":1783,"Sum of Total Liabilities":1783,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":286149,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3011716549924243,"percentile":0.8360359420292218},"Liabilities to Assets Ratio":{"score":0.006192434324771127,"percentile":0.5206769381531317},"Operating Reserve Ratio":{"score":3.268426130881435,"percentile":0.7301826763716289},"Officer Compensation Ratio":{"score":0.25971962086384015,"percentile":0.22935493055837058},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5464017888663996,"percentile":0.4468239732836465}},"source_xml":"202010839349200441_public.xml"},{"Organization":{"value":null,"Person":["David Lowe","Linda Rehberger","Mike Assoff","Larry Petersen","Olivia Bantz","David Rehberger","Paul Gaff","Chris Klemaske","Susan Laslavic"],"Title":["President","Treasurer","Director","Director","Director","Vice President","Director","Secretary","Director"],"Hours":[1.0,0.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,22720,0,0,0,0,0],"Direct compensation":[0,0,0,22720,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2021,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":108639,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108640,"Total revenue":108640,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-27,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":-27}},"Expenses":{"value":102277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6652,"Fundraising professional":0,"Fees to independent contractors":6652},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38007,"Current officers":38007,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57618,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":369,"Itemized Expenses":57249,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":314400,"Non-interest bearing cash":0,"Savings and temp cash investments":200527,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":40919,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72954},"Liabilities":{"value":2359,"Sum of Total Liabilities":2359,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":312041,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.058560921952521654,"percentile":0.5436777095057573},"Liabilities to Assets Ratio":{"score":0.007503180661577608,"percentile":0.5122891584034295},"Operating Reserve Ratio":{"score":3.074004908239389,"percentile":0.7175509608531},"Officer Compensation Ratio":{"score":0.22214183051908054,"percentile":0.27891374410453096},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.07450287229341582,"percentile":0.17668430178078537},"Asset Growth":{"score":0.04362718111181072,"percentile":0.5017975360173061},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4447108565733489,"percentile":0.20087301312719447}},"source_xml":"202241169349201234_public.xml"},{"Organization":{"value":null,"Person":["David Lowe","Linda Rehberger","Mike Assoff","Larry Petersen","Olivia Bantz","David Rehberger","Byron Klemaske","Paul Gaff","Susan Laslavic"],"Title":["President","Treasurer","Secretary","Director","Director","Vice President","Director","Director","Director"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,22360,0,0,0,0,0],"Direct compensation":[0,0,0,22360,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2022,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":147108,"Contributions":{"value":34800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":34800,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112290,"Total revenue":112290,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4811,"Fundraising professional":0,"Fees to independent contractors":4811},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39169,"Current officers":39169,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68561,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":439,"Itemized Expenses":68122,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":355446,"Non-interest bearing cash":0,"Savings and temp cash investments":241372,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39029,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75045},"Liabilities":{"value":37138,"Sum of Total Liabilities":37138,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":318308,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2349770236832803,"percentile":0.7886052867937764},"Liabilities to Assets Ratio":{"score":0.10448281876853305,"percentile":0.3212193129509548},"Operating Reserve Ratio":{"score":3.158368949982673,"percentile":0.7231733423816337},"Officer Compensation Ratio":{"score":0.19868314658657735,"percentile":0.3162613605450815},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04476241933183764,"percentile":0.583847142559978},"Asset Growth":{"score":0.06613959185286157,"percentile":0.584991085914736},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5352133894175135,"percentile":0.4149334161003267}},"source_xml":"202340869349200834_public.xml"},{"Organization":{"value":null,"Person":["David Lowe","Gary Shute","Mike Assoff","Larry Petersen","Olivia Bantz","David Rehberger","Paul Gaff","Chris Klemaske","Susan Laslavic"],"Title":["President","Vice President","Director","Director","Secretary","Treasurer","Director","Director","Director"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,25800,0,0,0,0,0],"Direct compensation":[0,0,0,25800,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2020,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":116065,"Contributions":{"value":13920,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13920,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102098,"Total revenue":102098,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47,"Investment income total":47,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":96535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7069,"Fundraising professional":0,"Fees to independent contractors":7069},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40354,"Current officers":40354,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49112,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":378,"Itemized Expenses":48734,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":307697,"Non-interest bearing cash":0,"Savings and temp cash investments":203482,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88040},"Liabilities":{"value":2018,"Sum of Total Liabilities":2018,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":305679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.168267780984793,"percentile":0.7215623846597669},"Liabilities to Assets Ratio":{"score":0.006558399984400238,"percentile":0.5182563463463955},"Operating Reserve Ratio":{"score":3.187413891334749,"percentile":0.7250802757090928},"Officer Compensation Ratio":{"score":0.267260579064588,"percentile":0.22065134524384544},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5164311847087195,"percentile":0.3639737196130776}},"source_xml":"202100729349200710_public.xml"},{"Organization":{"value":null,"Person":["Larry Petersen","Paul Gaff","David Rehberger","Linda Rehberger","Charlie Harries","Mike Assoff","Olivia Bantz","Byron Klemaske II","Ignacio Soto"],"Title":["Director","Director","President","Treasurer","Director","Secretary","Director","Vice President","Director"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[39446,9525,1263,630,0,0,0,0,0],"Direct compensation":[39446,9525,1263,630,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2025,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1939,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1608012,"Contributions":{"value":1472960,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":34800,"Campaigns":0,"Grant revenue":1438160,"Related organizations":0},"Program revenue":{"value":109229,"Total revenue":{"value":109229,"Metered Water Revenue":50659,"Other service revenue":7270,"Water Base Revenue":51300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9421,"Investment income total":9421,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16402,"Other total":0,"Royalties revenue":0,"Net rental income":16402,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117843,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48277,"Current officers":25160,"Disqualified persons":0,"Other salaries and wages":19250,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3867},"Other expenses":{"value":69566,"Management services":0,"Legal":0,"Accounting":7323,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3124,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12122,"Insurance":4737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33609,"Ultilities":11780,"Contract labor":11750,"Supplies and Materials":5079,"Equipment Rental":5000},"All other expenses":8651},"Functional Expenses":{"value":null,"Program Service Expenses":110417,"Management And General Expenses":7426,"Fundraising Expenses":0}},"Assets":{"value":2555872,"Non-interest bearing cash":185386,"Savings and temp cash investments":205200,"Pledges and grants receivable":561446,"Accounts receivable":30534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11475,"Prepaid expenses deferred charges":8162,"Land, building, equipment":1553669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":703739,"Sum of Total Liabilities":0,"Accounts payable, accrued":556480,"Grants payable":0,"Deferred, revenue":139200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3983,"Other liabilities":4076},"Fund balance":{"value":1852133,"Net assets without donor restriction":1844633,"Net assets with donor restriction":7500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9369839532259022,"percentile":0.8267140889207544},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9267150991410512,"percentile":0.9864666101043088},"Liabilities to Assets Ratio":{"score":0.2753420359079015,"percentile":0.2125542620605572},"Operating Reserve Ratio":{"score":21.688789321385233,"percentile":0.9509439582689588},"Officer Compensation Ratio":{"score":0.4316251283487352,"percentile":0.09870347298499131},"Program Expense Growth":{"score":0.5979054648374876,"percentile":0.9493016715495531},"Revenue Growth":{"score":0.4761148587239714,"percentile":0.9784380703450396},"Asset Growth":{"score":0.3843894051301525,"percentile":0.9505950246535646},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7831170148140828,"percentile":0.9475428182201243}},"source_xml":"202620729349300827_public.xml"},{"Organization":{"value":null,"Person":["David Lowe","Linda Rehberger","Mike Assoff","Larry Petersen","Olivia Bantz","David Rehberger","Byron Klemaske","Paul Gaff","Susan Laslavic"],"Title":["President","Treasurer","Secretary","Director","Director","Vice President","Director","Director","Director"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,24040,0,0,0,0,0],"Direct compensation":[0,0,0,24040,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2023,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":129839,"Contributions":{"value":34800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":34800,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":93377,"Total revenue":93377,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1662,"Investment income total":1662,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":107758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10059,"Fundraising professional":0,"Fees to independent contractors":10059},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40481,"Current officers":40481,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57218,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":426,"Itemized Expenses":56792,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":377091,"Non-interest bearing cash":0,"Savings and temp cash investments":271420,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37139,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68532},"Liabilities":{"value":71502,"Sum of Total Liabilities":71502,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":305589,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17006446445212917,"percentile":0.7237025287368504},"Liabilities to Assets Ratio":{"score":0.18961470838603944,"percentile":0.2572466172756963},"Operating Reserve Ratio":{"score":3.4994246366859074,"percentile":0.7437824091261189},"Officer Compensation Ratio":{"score":0.22309248501271367,"percentile":0.27748520546781097},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03074578787724307,"percentile":0.5183250925080581},"Asset Growth":{"score":0.06881519524938419,"percentile":0.5938524632677727},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5096776386703316,"percentile":0.3464500619252565}},"source_xml":"202440719349201319_public.xml"},{"Organization":{"value":null,"Person":["Larry Petersen","Paul Gaff","Charlie Harries","Linda Rehberger","Mike Assoff","Olivia Bantz","David Rehberger","Byron Klemaske","Ignacio Soto"],"Title":["Director","Director","Director","Treasurer","Secretary","Director","President","Vice President","Director"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[28700,7386,0,0,0,0,0,0,0],"Direct compensation":[28700,7386,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2024,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1939,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239926,"Contributions":{"value":108578,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":34800,"Campaigns":0,"Grant revenue":73778,"Related organizations":0},"Program revenue":{"value":112315,"Total revenue":{"value":112315,"Metered Water Revenue":50840,"Other service revenue":10175,"Water Base Revenue":51300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7833,"Investment income total":7833,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11200,"Other total":0,"Royalties revenue":0,"Net rental income":11200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179946,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58706,"Current officers":36086,"Disqualified persons":0,"Other salaries and wages":18570,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4050},"Other expenses":{"value":121240,"Management services":0,"Legal":568,"Accounting":8307,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1823,"Office expenses":3084,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":6402,"Insurance":4362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83141,"Contract labor":60366,"Ultilities":11064,"Supplies and Materials":6614,"Repairs & Maintenance":5097},"All other expenses":13551},"Functional Expenses":{"value":null,"Program Service Expenses":171531,"Management And General Expenses":8415,"Fundraising Expenses":0}},"Assets":{"value":441619,"Non-interest bearing cash":175530,"Savings and temp cash investments":134779,"Pledges and grants receivable":8857,"Accounts receivable":37224,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11475,"Prepaid expenses deferred charges":2418,"Land, building, equipment":71336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110850,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":106640,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4210},"Fund balance":{"value":330769,"Net assets without donor restriction":330769,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9532359707912373,"percentile":0.8501230534990696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2499937480723223,"percentile":0.800800093097592},"Liabilities to Assets Ratio":{"score":0.251008222019433,"percentile":0.223944173782801},"Operating Reserve Ratio":{"score":2.4541751414313184,"percentile":0.6670053042898523},"Officer Compensation Ratio":{"score":0.20053793915952564,"percentile":0.3131302968869579},"Program Expense Growth":{"score":0.8571428571428572,"percentile":0.9788911920383958},"Revenue Growth":{"score":0.12825282960339285,"percentile":0.8177468768994003},"Asset Growth":{"score":0.08370490829063365,"percentile":0.639477047807477},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7271658208215886,"percentile":0.8895070637589161}},"source_xml":"202500909349301120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Larry Petersen","Paul Gaff","David Rehberger","Linda Rehberger","Charlie Harries","Mike Assoff","Olivia Bantz","Byron Klemaske II","Ignacio Soto"],"Title":["Director","Director","President","Treasurer","Director","Secretary","Director","Vice President","Director"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[39446,9525,1263,630,0,0,0,0,0],"Direct compensation":[39446,9525,1263,630,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.","year":2025,"name":"Los Tules Mutual Water Company","phone":7607822767,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1939,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO Box 416, Warner Springs, CA, 92086, USA","city":"Warner Springs","state":"CA","country":"USA","zip_code":92086},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1608012,"Contributions":{"value":1472960,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":34800,"Campaigns":0,"Grant revenue":1438160,"Related organizations":0},"Program revenue":{"value":109229,"Total revenue":{"value":109229,"Metered Water Revenue":50659,"Other service revenue":7270,"Water Base Revenue":51300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9421,"Investment income total":9421,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16402,"Other total":0,"Royalties revenue":0,"Net rental income":16402,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117843,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48277,"Current officers":25160,"Disqualified persons":0,"Other salaries and wages":19250,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3867},"Other expenses":{"value":69566,"Management services":0,"Legal":0,"Accounting":7323,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3124,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12122,"Insurance":4737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33609,"Ultilities":11780,"Contract labor":11750,"Supplies and Materials":5079,"Equipment Rental":5000},"All other expenses":8651},"Functional Expenses":{"value":null,"Program Service Expenses":110417,"Management And General Expenses":7426,"Fundraising Expenses":0}},"Assets":{"value":2555872,"Non-interest bearing cash":185386,"Savings and temp cash investments":205200,"Pledges and grants receivable":561446,"Accounts receivable":30534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11475,"Prepaid expenses deferred charges":8162,"Land, building, equipment":1553669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":703739,"Sum of Total Liabilities":0,"Accounts payable, accrued":556480,"Grants payable":0,"Deferred, revenue":139200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3983,"Other liabilities":4076},"Fund balance":{"value":1852133,"Net assets without donor restriction":1844633,"Net assets with donor restriction":7500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9369839532259022,"percentile":0.8267140889207544},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9267150991410512,"percentile":0.9864666101043088},"Liabilities to Assets Ratio":{"score":0.2753420359079015,"percentile":0.2125542620605572},"Operating Reserve Ratio":{"score":21.688789321385233,"percentile":0.9509439582689588},"Officer Compensation Ratio":{"score":0.4316251283487352,"percentile":0.09870347298499131},"Program Expense Growth":{"score":0.5979054648374876,"percentile":0.9493016715495531},"Revenue Growth":{"score":0.4761148587239714,"percentile":0.9784380703450396},"Asset Growth":{"score":0.3843894051301525,"percentile":0.9505950246535646},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7831170148140828,"percentile":0.9475428182201243}},"source_xml":"202620729349300827_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}