Nonprofit · EIN 68-0000648
LITTLE POTATO SLOUGH MUTUAL WATER COMPANY
Tax-exempt · LODI, CA 95242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $580,570 | $574,092 | $6,478 | $751,939 | $79,844 | $672,095 |
| February 29, 2024 | 990 | $575,860 | $585,657 | -$9,797 | $719,132 | $53,515 | $665,617 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $580,570
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,000
- Other salaries and wages
- $116,571
- Salaries, compensation and benefits (total)
- $139,407
- Professional fundraising fees
- $0
- Depreciation
- $39,805
- Program services (functional)
- $479,736
- Management and general (functional)
- $94,356
Balance sheet and other
- Total assets, start of year
- $719,132
- Total assets, end of year
- $751,939
- Total liabilities, end of year
- $79,844
- Net assets, end of year
- $672,095
- Land, buildings and equipment
- $364,561
- Net assets without donor restrictions
- $672,095
- Gross receipts
- $580,570
- Employees
- 4
- Year formed
- 2017
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENYSE ARNERICH-VAN ZANDT | Treasurer Trustee or director, Officer | 15 | $12,000 |
| ZACH BOSSENBROEK | Director Trustee or director, Officer | 0 | $0 |
| CHELSEA BOSSENBROEK | Secretary Trustee or director, Officer | 0 | $0 |
| SHANNON SULLIVAN | Director Trustee or director, Officer | 0 | $0 |
| STEPHEN OLMON | President Trustee or director, Officer | 0 | $0 |
990 for the year ended February 29, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENYSE ARNERICH-VAN ZANDT | Treasurer Trustee or director, Officer | 15 | $12,000 |
| ZACH BOSSENBROEK | Director Trustee or director, Officer | 0 | $0 |
| CHELSEA BOSSENBROEK | Secretary Trustee or director, Officer | 0 | $0 |
| SHANNON SULLIVAN | Director Trustee or director, Officer | 0 | $0 |
| STEPHEN OLMON | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14900 W HWY 12 1, LODI, CA 95242-0000
- In care of
- % FRED HAMMOND
- Signed the 990
- DENYSE ARNERICH-VAN ZANDT, Treasurer
- Phone
- (209) 365-9646
- Return prepared by
- Schwartz Giannini Lantsberger & Adamson
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0000648 or by the name LITTLE POTATO SLOUGH MUTUAL WATER COMPANY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
For over thirty (30) years we have served our local community with State approved, treated water that is second to none in our local area for safety, good taste and reliable availability. We strive to continue our good record of community service and are looking to expand our radius of customer delivery. If you are looking for an alternative water source, please compare our water options to others and decide if LPSMWC can be of service to you.
Program accomplishments
- Litte Potato Slough Mutual Water Company has served our community with State approved treated water that is second to none in our local area for safety, good taste, and reliable availability. We strive to continue our good record of community service and are looking to expand our radius of customer delivery.Expenses $479,736
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0000648
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $751,939
- Income (IRS master file)
- $580,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $580,570 | $574,092 | $751,939 | IRS |
| 990 | February 2024 | $575,860 | $585,657 | $719,132 | XML |
| 990 | February 2023 | $567,569 | $526,450 | $719,210 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990-EZ | February 2018 | – | – | – | 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 68-0000648).
Questions about LITTLE POTATO SLOUGH MUTUAL WATER COMPANY
- What is the EIN of LITTLE POTATO SLOUGH MUTUAL WATER COMPANY?
- The employer identification number (EIN) of LITTLE POTATO SLOUGH MUTUAL WATER COMPANY is 68-0000648.
- Is LITTLE POTATO SLOUGH MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2018.
- Are donations to LITTLE POTATO SLOUGH MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE POTATO SLOUGH MUTUAL 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 LITTLE POTATO SLOUGH MUTUAL 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 LITTLE POTATO SLOUGH MUTUAL 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 are the officers and directors of LITTLE POTATO SLOUGH MUTUAL WATER COMPANY?
- The 990 for the year ended February 28, 2025 lists 5 people; 1 received compensation from the organization, the highest $12,000 (DENYSE ARNERICH-VAN ZANDT, Treasurer).
- How much revenue does LITTLE POTATO SLOUGH MUTUAL WATER COMPANY have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $580,570, expenses of $574,092 and total assets of $751,939 at year end.
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