Nonprofit · EIN 74-1686600
MIL POTRERO MUTUAL WATER CO
Tax-exempt · PINE MTN CLB, CA 93222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,742,838 | $1,688,487 | $54,351 | $5,257,996 | $3,068,951 | $2,189,045 |
| June 30, 2024 | 990 | $2,233,993 | $1,619,245 | $614,748 | $4,698,362 | $115,707 | $4,582,655 |
| June 30, 2023 | 990 | $1,629,592 | $1,622,007 | $7,585 | $4,045,961 | $78,054 | $3,967,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,717,846
- Investment income
- $24,992
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,776
- Other salaries and wages
- $517,185
- Salaries, compensation and benefits (total)
- $641,961
- Professional fundraising fees
- $0
- Legal fees
- $3,819
- Occupancy
- $2,098
- Program services (functional)
- $1,559,892
- Management and general (functional)
- $3,819
Balance sheet and other
- Total assets, start of year
- $4,698,362
- Total assets, end of year
- $5,257,996
- Total liabilities, end of year
- $3,068,951
- Net assets, end of year
- $2,189,045
- Land, buildings and equipment
- $1,529,163
- Publicly traded securities
- $3,097,907
- Gross receipts
- $1,742,838
- Employees
- 9
- Volunteers
- 3
- Year formed
- 1971
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James R Carruth | General Manager Officer | 40 | $124,776 |
| Kristofer Staidle | President Officer | 0 | $0 |
| William Black | Treasurer Officer | 0 | $0 |
| William Martin | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James R Carruth Rob | General Manager | 40 | $114,596 |
| Kristofer Staidle | President Officer | 1 | $0 |
| William Black | Treasurer Officer | 1 | $0 |
| William Martin | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James R Carruth Rob | General Manager | 40 | $119,426 |
| Robert Lame | Prior President Officer | 1 | $0 |
| William Tarr | Treasurer Officer | 1 | $0 |
| Kristofer Staidle | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX W, PINE MTN CLB, CA 93222-0023
- Principal officer (990 for 2024)
- Kristofer Staidle, 16275 Askin Drive, Frazier Park, CA 93222
- Signed the 990
- Kristofer Staidle, President
- Phone
- (661) 242-3230
- Return prepared by
- Griffin Group CPA PA
California records
California keeps its own records of charities and corporations. Search them by EIN 74-1686600 or by the name MIL POTRERO MUTUAL WATER CO.
- 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
The water company provides water services, at cost, to shareholders in the Mil Potrero area of San Emidio Mountains of Kern County.
Program accomplishments
- The water company provides water services, at cost, to shareholders in the Mil Potrero area of San Emidio Mountains of Kern County.The water company's purpose is to provide and deliver a dependable supply of quality water to our shareholders in an effiecient environmentally and economically responsible manner. The water company achieves this by maintaining and regularly replacing equipment.
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1686600
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $5,257,996
- Income (IRS master file)
- $1,742,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,742,838 | $1,688,487 | $5,257,996 | IRS |
| 990 | June 2024 | $2,233,993 | $1,619,245 | $4,698,362 | XML |
| 990 | June 2023 | $1,629,592 | $1,622,007 | $4,045,961 | XML |
| 990 | June 2022 | $1,610,491 | $1,620,755 | $4,033,045 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-1686600).
Questions about MIL POTRERO MUTUAL WATER CO
- What is the EIN of MIL POTRERO MUTUAL WATER CO?
- The employer identification number (EIN) of MIL POTRERO MUTUAL WATER CO is 74-1686600.
- Is MIL POTRERO MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
- Are donations to MIL POTRERO MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIL POTRERO MUTUAL WATER CO 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 MIL POTRERO MUTUAL WATER CO 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 MIL POTRERO MUTUAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MIL POTRERO MUTUAL WATER CO?
- The 990 for the year ended June 30, 2025 names Kristofer Staidle.
- Who are the officers and directors of MIL POTRERO MUTUAL WATER CO?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $124,776 (James R Carruth, General Manager).
- How much revenue does MIL POTRERO MUTUAL WATER CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,742,838, expenses of $1,688,487 and total assets of $5,257,996 at year end.
Other nonprofits in PINE MTN CLB
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- KERN FIRE SAFE COUNCIL EIN 20-3637576 · last filed 990 for 2025
- PINE MOUNTAIN CLUB COMMERCIAL PROPERTY OWNERS ASSOCIATION EIN 51-0185161 · last filed 990-EZ for 2024
- LEV SHELO MINISTRIES EIN 83-2709748 · last filed 990-EZ for 2025
- ARTWORKS COMMUNITY GALLERY EIN 47-2014316 · last filed 990-N for 2023
- GIVE HELP EIN 83-1709924 · last filed 990-N for 2023
- LIBERTY ACADEMY INC EIN 46-4018840 · last filed 990-N for 2025
- GLITTER AND GLUE FACTORY EIN 33-3102024 · last filed 990-N for 2025
All nonprofits in PINE MTN CLB · California · Mutual and membership benefit