Nonprofit · EIN 68-0462886
SALYER HEIGHTS WATER COMPANY
Tax-exempt (reinstated) · SALYER, CA 95563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $92,114 | $87,977 | $4,137 | $0 | $0 | $4,137 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $84,394
- Membership dues
- $7,720
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $84,394
- Occupancy
- $1,852
- Printing, publications and postage
- $412
- Other expenses
- $1,319
- Program services (functional)
- $87,977
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,137
- Gross receipts
- $92,114
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN JOHNSON | President | 25 | $0 |
| TERRY TYNER | Vice President | 2 | $0 |
| MARY BAIN | Treasurer | 20 | $0 |
| LINDA WOOD | Board Member | 2 | $0 |
| DAVID BROOKS | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 156, SALYER, CA 95563-0156
- In care of
- % KAREN JOHNSON
- Mailing address (990-N for 2023)
- 2075 Salyer Loop Road, Salyer CA 95563
- Principal officer (990-N for 2023)
- Karen Johnson, 2075 Salyer Loop Road, Salyer CA 95563
- Signed the 990-EZ
- KAREN JOHNSON, Officer
- Return prepared by
- Nancy M Saunders EA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0462886 or by the name SALYER HEIGHTS 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
Water district
Program accomplishments
- Water DistrictExpenses $87,977 · grants $84,394
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 68-0462886
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $92,114
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- November 23, 2016
- Reinstated
- Effective February 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $92,114 | $87,977 | $0 | XML |
| 990-N for 2023 Officer: Karen Johnson | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Karen Johnson | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Karen Johnson | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Karen Johnson | September 30, 2021 | ≤ $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 68-0462886).
Questions about SALYER HEIGHTS WATER COMPANY
- What is the EIN of SALYER HEIGHTS WATER COMPANY?
- The employer identification number (EIN) of SALYER HEIGHTS WATER COMPANY is 68-0462886.
- Is SALYER HEIGHTS WATER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to SALYER HEIGHTS WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SALYER HEIGHTS 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 SALYER HEIGHTS WATER COMPANY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALYER HEIGHTS WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of SALYER HEIGHTS WATER COMPANY?
- The 990-N for 2023 names Karen Johnson.
- Who are the officers and directors of SALYER HEIGHTS WATER COMPANY?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALYER HEIGHTS WATER COMPANY have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $92,114, expenses of $87,977 and total assets of $0 at year end.
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