2026-02-09T23:28:51-06:00 2025-10-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2024-11-01 952272783 DEVORE WATER COMPANY DEVO 9098873310 18185 KENWOOD AVE SAN BERNARDINO CA 92407 D CLAFLIN TREASURER 9098873310 2026-02-09 1 0 Gail N Egan P00075736 8183462026 X 2024 2025-03-06 01:10:19Z D CLAFLIN 18185 KENWOOD AVE SAN BERNARDINO CA 92407 540770 0 X N/A X 1910 CA TO PROVIDE POTABLE WATER TO ITS MEMBERS 9 9 0 0 0 0 0 0 610601 540770 31 0 0 0 610632 540770 0 0 0 0 126272 180805 0 0 0 471462 415007 597734 595812 12898 -55042 2610872 2970256 401403 370384 2209469 2599872 TO SUPPLY POTABLE WATER TO THE MEMBERS 0 0 TO SUPPLY POTABLE WATER TO THE MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 540770 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X X X The Organization 9098873310 18185 KENWOOD AVE SAN BERNARDINO CA 92407 X P KIRKLAND CEO 4.00 X X 0 0 0 D CLAFLIN CFO, SECR 4.00 X X 0 0 0 J COSTA VP 4.00 X X 0 0 0 B GILBERT DIR 4.00 X 0 0 0 S HORTON DIR 4.00 X 0 0 0 M LEOS DIR 4.00 X 0 0 0 B KLAPP DIR 4.00 X 0 0 0 S AVILA DIR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 METERED WATER SALES 221000 339438 339438 METER BASE CHARGE 221000 200792 200792 WATER SERVICE FEES 221000 540 540 540770 540770 540770 0 0 X 121788 10666 48351 154028 9692 10470 7828 87114 11815 UTILITIES 54970 REPAIR & MAINT 54140 VEHICLES 14302 ALL OTHER 10648 595812 910749 1356465 100372 100372 11075 11857 3906340 2405778 1587676 1500562 1000 1000 2610872 2970256 15914 401403 354470 401403 370384 X 159848 159848 724076 1169521 1325545 1270503 2209469 2599872 2610872 2970256 X -55042 445444 X 1 X 0 0 0 9100 9100 64719 64719 156425 156425 3676096 2405778 1270318 1500562 Form 990, Part VI, Section A, line 6 THE ORGANIZATION IS A MUTUAL WATER COMPANY WITH STOCKHOLDERS. Form 990, Part VI, Section A, line 7a IN ACCORDANCE WITH THE BYLAWS Form 990, Part VI, Section A, line 7b IN ACCORDANCE WITH THE BYLAWS Form 990, Part VI, Section B, line 11b A DRAFT PDF WAS PROVIDED BEFORE SUBMITTING THE RETURN. Form 990, Part VI, Section C, line 19 TO SUPPLY POTABLE WATER TO THE MEMBERS Form 990, Part IX, line 11g FEES AND LICENSES 7,273. CONTRACT SERVICES FOR WATER SVC 127,205. WATER TREATMENT 19,550. Form 990, Part XI, line 9: ASSESSMENTS 445,444.