Nonprofit · EIN 68-0182099
ZUMWALT MUTUAL WATER COMPANY
Tax-exempt · COLUSA, CA 95932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,399,166 | $1,302,747 | $96,419 | $902,269 | $68,866 | $833,403 |
| December 31, 2024 | 990 | $1,258,428 | $1,157,078 | $101,350 | $823,515 | $86,531 | $736,984 |
| December 31, 2023 | 990 | $1,058,148 | $1,048,670 | $9,478 | $638,745 | $3,111 | $635,634 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,397,347
- Investment income
- $1,819
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $142,845
- Salaries, compensation and benefits (total)
- $156,619
- Professional fundraising fees
- $0
- Occupancy
- $10,800
- Depreciation
- $54,350
- Program services (functional)
- $1,302,747
Balance sheet and other
- Total assets, start of year
- $823,515
- Total assets, end of year
- $902,269
- Total liabilities, end of year
- $68,866
- Net assets, end of year
- $833,403
- Land, buildings and equipment
- $505,644
- Gross receipts
- $1,399,166
- Employees
- 4
- Year formed
- 1988
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS W WEBER | Director Trustee or director | 2 | $0 |
| DAVID ALVES | Director Trustee or director | 2 | $0 |
| FRANCIS HICKEL | Vice President Trustee or director, Officer | 2 | $0 |
| RON MAFRICE | Director Trustee or director | 0 | $0 |
| LEANNE PEARSON MORD | President Trustee or director, Officer | 0 | $0 |
| PRESTON REYNOLDS | Secretary/Treas Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS W WEBER | Director Trustee or director | 2 | $0 |
| DAVID ALVES | Director Trustee or director | 2 | $0 |
| FRANCIS HICKEL | Vice President Trustee or director, Officer | 2 | $0 |
| RON MAFRICE | Director Trustee or director | 0 | $0 |
| LEANNE PEARSON MORD | President Trustee or director, Officer | 0 | $0 |
| PRESTON REYNOLDS | Secretary/Treas Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH KEELEY III | Director Trustee or director | 2 | $0 |
| DAVID ALVES | Director Trustee or director | 2 | $0 |
| FRANCIS HICKEL | Vice President Trustee or director, Officer | 2 | $0 |
| RON MAFRICE | Director Trustee or director | 0 | $0 |
| LEANNE MORD | President Trustee or director, Officer | 0 | $0 |
| PRESTON REYNOLDS | Secretary/Treas Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 895, COLUSA, CA 95932-0895
- Principal officer (990 for 2025)
- LEANNE PEARSON MORD, PO BOX 895, COLUSA, CA 95932
- Signed the 990
- PRESTON REYNOLDS, Secretary/Treas
- Phone
- (530) 458-7727
- Return prepared by
- Michael D McGowan CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0182099 or by the name ZUMWALT 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
PROVIDE IRRIGATION WATER TO MEMBERS
Program accomplishments
- IRRIGATION WATER PROVIDED TO MEMBERS AT COSTExpenses $1,302,747
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0182099
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $902,269
- Income (IRS master file)
- $1,399,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,399,166 | $1,302,747 | $902,269 | XML |
| 990 | December 2024 | $1,258,428 | $1,157,078 | $823,515 | XML |
| 990 | December 2023 | $1,058,148 | $1,048,670 | $638,745 | XML |
| 990 | December 2022 | $202,750 | $191,760 | $627,744 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 68-0182099).
Questions about ZUMWALT MUTUAL WATER COMPANY
- What is the EIN of ZUMWALT MUTUAL WATER COMPANY?
- The employer identification number (EIN) of ZUMWALT MUTUAL WATER COMPANY is 68-0182099.
- Is ZUMWALT MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
- Are donations to ZUMWALT MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ZUMWALT 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 ZUMWALT MUTUAL WATER COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZUMWALT MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ZUMWALT MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 names LEANNE PEARSON MORD.
- Who are the officers and directors of ZUMWALT MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ZUMWALT MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,399,166, expenses of $1,302,747 and total assets of $902,269 at year end.
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- TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA EIN 47-2853542 · last filed 990 for 2024
- COLUSA DRAIN MUTUAL WATER CO EIN 94-3091514 · last filed 990 for 2024
- LESLIE J NICKELS TESTAMENTARY TRUST EIN 94-6069724 · last filed 990 for 2025
- MINISTERIAL ASSOCIATION OF COLUSA COUNTY EIN 84-2909120 · last filed 990 for 2023
- BUTTE LODGE OUTING CLUB EIN 94-1074011 · last filed 990 for 2025
- COLUSA GOLF AND COUNTRY CLUB EIN 94-2495499 · last filed 990 for 2025
- COLLEGE RUGBY ASSOCIATION OF AMERICA EIN 83-0651063 · last filed 990 for 2025