Nonprofit · EIN 68-0318074
SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY
Tax-exempt · WEED, CA 96094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $83,422 | $84,411 | -$989 | $306,931 | – | $306,931 |
| June 30, 2023 | 990-EZ | $79,550 | $93,164 | -$13,614 | $307,920 | – | $307,920 |
| June 30, 2022 | 990-EZ | $85,709 | $61,660 | $24,049 | $321,534 | – | $321,534 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Membership dues
- $82,068
- Investment income
- $1,354
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $14,645
- Occupancy
- $59,194
- Other expenses
- $10,572
Balance sheet and other
- Total assets, start of year
- $307,920
- Total assets, end of year
- $306,931
- Total liabilities, end of year
- –
- Net assets, end of year
- $306,931
- Cash, savings and investments
- $136,096
- Land and buildings
- $140,892
- Gross receipts
- $83,422
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FRYER | President | 1 | $0 |
| Gene Thompson | Vice President | 1 | $0 |
| Terry Wilderman | Director | 1 | $0 |
| Brad Rutherford | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FRYER | President | 1 | $0 |
| Gene Thompson | Vice President | 1 | $0 |
| Terry Wilderman | Director | 1 | $0 |
| Brad Rutherford | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FRYER | President | 1 | $0 |
| JOHN RUSH | Vice President | 1 | $0 |
| DAVE SOHO | Secretary | 1 | $0 |
| LIZ UHL | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 307, WEED, CA 96094-0307
- Signed the 990-EZ
- JOHN FRYER, President
- Phone
- (530) 938-2608
- Return prepared by
- Robert C Province CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0318074 or by the name SISKIYOU LAKE HIGHLANDS 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
TO MAINTAIN WATER SERVICES FOR THE COMMUNITY
Program accomplishments
- MAINTAINED WATER QUALITY AND SERVICES FOR COMMUNITY
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0318074
- 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 or 990-EZ
- Assets (IRS master file)
- $306,931
- Income (IRS master file)
- $83,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $83,422 | $84,411 | $306,931 | XML |
| 990-EZ | June 2023 | $79,550 | $93,164 | $307,920 | XML |
| 990-EZ | June 2022 | $85,709 | $61,660 | $321,534 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 68-0318074).
Questions about SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY
- What is the EIN of SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY is 68-0318074.
- Is SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SISKIYOU LAKE HIGHLANDS 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 SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY?
- The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SISKIYOU LAKE HIGHLANDS MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $83,422, expenses of $84,411 and total assets of $306,931 at year end.
Other nonprofits in WEED
- SISKIYOU OPPORTUNITY CENTER EIN 94-1723809 · last filed 990 for 2024
- SISKIYOU CHILD CARE COUNCIL INC EIN 94-2674706 · last filed 990 for 2025
- GREAT NORTHERN SERVICES EIN 94-2562423 · last filed 990 for 2024
- COLLEGE OF THE SISKIYOUS FOUNDATION EIN 94-3146801 · last filed 990 for 2025
- LAKE SHASTINA PROPERTY OWNERS ASSOCIATION EIN 95-2757587 · last filed 990 for 2026
- LAND EMPOWERMENT ANIMALS PEOPLE EIN 20-3652744 · last filed 990 for 2024
- SISKIYOU FOOD ASSISTANCE CORPORATION EIN 31-1765976 · last filed 990 for 2025
- WEED CHAMBER OF COMMERCE EIN 94-1517453 · last filed 990-EZ for 2025