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Nonprofit · EIN 45-4715274

M&S WATER COMPANY

Tax-exempt · LEMOORE, CA 93245

Financials

$1.2M$917K2023$504K$673K2024
Revenue Expenses · by fiscal year end
Financials of M&S WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$503,996$672,685-$168,689$3,096,835$0$3,096,835
February 29, 2024990$1,195,768$917,303$278,465$3,265,524$0$3,265,524
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
-$48,726
Net gain from sales of assets
-$58,860
Net income from sales of inventory
$540,322
Other revenue
$552,722

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,335
Depreciation
$418,600

Balance sheet and other

Total assets, start of year
$3,265,524
Total assets, end of year
$3,096,835
Total liabilities, end of year
$0
Net assets, end of year
$3,096,835
Land, buildings and equipment
$1,647,392
Gross receipts
$1,008,734
Employees
0
Volunteers
0
Year formed
2012
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
TED SHEELYPRESIDENT
Trustee or director, Officer
5$0
990 for the year ended February 29, 2024: 1 people
NameTitleHours / weekCompensation
TED SHEELYPRESIDENT
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
555 PHILAN CIR, LEMOORE, CA 93245-9697
Principal officer (990 for 2024)
TED SHEELY, 555 PHILAN CIRCLE, LEMOORE, CA 93245
Signed the 990
TED SHEELY, PRESIDENT
Phone
(559) 816-1201
Return prepared by
PINION LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 45-4715274 or by the name M&S WATER COMPANY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE COMPANY IS TO DISTRIBUTE, SUPPLY AND DELIVER WATER FOR DOMESTIC, MUNICIPAL AND IRRIGATION USES OR ANY ONE OF SUCH USES TO ITS SHAREHOLDERS AT COST AS WELL AS STATE OR ANY STATE AGENCY OR ANY SCHOOL DISTRICT OR ANY OTHER MUTUAL WATER COMPANY.

990 for the year ended February 28, 2025

Program accomplishments

  • THE COMPANY IS TO DISTRIBUTE, SUPPLY AND DELIVER WATER FOR DOMESTIC, MUNICIPAL AND IRRIGATION USES OR ANY ONE OF SUCH USES TO ITS SHAREHOLDERS AT COST AS WELL AS STATE OR ANY STATE AGENCY OR ANY SCHOOL DISTRICT OR ANY OTHER MUTUAL WATER COMPANY.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
45-4715274
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2014
Accounting year ends
February
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,096,835
Income (IRS master file)
$1,008,734

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$503,996$672,685$3,096,835XML
990February 2024$1,195,768$917,303$3,265,524XML
990February 2022–––IRS
990February 2021–––IRS
990February 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4715274).

Questions about M&S WATER COMPANY

What is the EIN of M&S WATER COMPANY?
The employer identification number (EIN) of M&S WATER COMPANY is 45-4715274.
Is M&S WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2014.
Are donations to M&S WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does M&S WATER COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of M&S WATER COMPANY due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did M&S WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who is the principal officer of M&S WATER COMPANY?
The 990 for the year ended February 28, 2025 names TED SHEELY.
Who are the officers and directors of M&S WATER COMPANY?
The 990 for the year ended February 28, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does M&S WATER COMPANY have?
On its 990 for the year ended February 28, 2025 it reported revenue of $503,996, expenses of $672,685 and total assets of $3,096,835 at year end.

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