Nonprofit · EIN 68-0287613
CODY WATER ASSOCIATION
Tax-exempt · YUBA CITY, CA 95991
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $117,310 | $21,567 | $95,743 | $194,498 | $0 | $194,498 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $117,310
- of which government grants
- $96,960
- Membership dues
- $20,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $12,208
- Management and general (functional)
- $9,359
Balance sheet and other
- Total assets, start of year
- $98,755
- Total assets, end of year
- $194,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,498
- Net assets without donor restrictions
- $194,498
- Gross receipts
- $117,310
- Employees
- 0
- Year formed
- 1993
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mitch Lenz | Water Master Officer | 2 | $0 |
| John Small | Director Officer | 2 | $0 |
| Jason Whatley | Water Master Officer | 2 | $0 |
| Scott Harte | Water Master Officer | 2 | $0 |
| Bryan McClure | Director Officer | 2 | $0 |
| Lorrie Blevins | Secretary Officer | 2 | $0 |
| Mark Grossman | Treasurer Officer | 2 | $0 |
| Christopher R Arrouzet | President Officer | 2 | $0 |
| Tina Small | Vice President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2725 EUREKA DR, YUBA CITY, CA 95991-8424
- In care of
- % CHARLES WOOD
- Mailing address (990-N for 2025)
- 2725 Eureka Dr, Yuba City CA 95991
- Principal officer (990-N for 2025)
- Mark Grossman, 2725 Eureka Dr, Yuba City CA 95991
- Signed the 990
- Mark Grossman, Treasurer
- Return prepared by
- Paradigm Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0287613 or by the name CODY WATER ASSOCIATION.
- 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
To operate, and maintain a potable water treatment and supply system for cabin owners / permit holders of lots within the 42 Milestone Tract and the Strawberry Creek Tract of the El Dorado National Forest, CA
Program accomplishments
- To operate, and maintain a potable water treatment and supply system for cabin owners / permit holders of lots within the 42 Milestone Tract and the Strawberry Creek Tract of the El Dorado National Forest, CAExpenses $12,208
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0287613
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Mark Grossman | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Mark Grossman | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $117,310 | $21,567 | $194,498 | XML |
| 990 | June 2023 | $0 | $0 | $98,755 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Charles Wood | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Charles Wood | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 68-0287613).
Questions about CODY WATER ASSOCIATION
- What is the EIN of CODY WATER ASSOCIATION?
- The employer identification number (EIN) of CODY WATER ASSOCIATION is 68-0287613.
- Is CODY WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to CODY WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CODY WATER ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CODY WATER ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CODY WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of CODY WATER ASSOCIATION?
- The 990-N for 2025 names Mark Grossman.
- Who are the officers and directors of CODY WATER ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CODY WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $117,310, expenses of $21,567 and total assets of $194,498 at year end.
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