Nonprofit · EIN 77-0567105
SPANISH LAKES MUTUAL WATER COMPANY
Tax-exempt · ATASCADERO, CA 93422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $105,174 | $83,024 | $22,150 | $604,554 | $1,328 | $603,226 |
| December 31, 2024 | 990 | $74,126 | $84,256 | -$10,130 | $581,076 | $0 | $581,076 |
| December 31, 2023 | 990 | $99,600 | $72,740 | $26,860 | $621,857 | $30,651 | $591,206 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $95,328
- Investment income
- $9,846
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,499
- Depreciation
- $8,703
- Program services (functional)
- $66,549
- Management and general (functional)
- $7,772
Balance sheet and other
- Total assets, start of year
- $581,076
- Total assets, end of year
- $604,554
- Total liabilities, end of year
- $1,328
- Net assets, end of year
- $603,226
- Land, buildings and equipment
- $128,779
- Net assets without donor restrictions
- $128,600
- Net assets with donor restrictions
- $474,626
- Gross receipts
- $105,174
- Employees
- 0
- 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 |
|---|---|---|---|
| BOB FAIR | President Trustee or director | 4 | $0 |
| CRAIG THOMAS | Treasurer Trustee or director | 4 | $0 |
| JIM HAGEN | Vice President Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB FAIR | President Trustee or director | 4 | $0 |
| CRAIG THOMAS | Treasurer Trustee or director | 4 | $0 |
| JIM HAGEN | Vice President Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB FAIR | President Trustee or director | 4 | $0 |
| CRAIG THOMAS | Treasurer Trustee or director | 4 | $0 |
| JIM HAGEN | Vice President Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 8330 MORRO RD, ATASCADERO, CA 93422-3927
- In care of
- % PAT MUNKS
- Signed the 990
- JIM HAGEN, President
- Phone
- (805) 462-8608
- Return prepared by
- NICHOLAS MEDEIROS CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0567105 or by the name SPANISH LAKES 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
MANAGE AND OPERATE A MUTUAL WATER COMPANY FOR THE BENEFIT OF THE PROPERTY OWNERS OF THE SPANISH LAKES RESIDENTIAL COMMUNITY.
Program accomplishments
- MANAGE AND OPERATE A MUTUAL WATER COMPANY FOR THE BENEFIT OF THE PROPERTY OWNERS OF THE SPANISH LAKES RESIDENTIAL COMMUNITY.Expenses $66,549
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
- 77-0567105
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $604,554
- Income (IRS master file)
- $105,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $105,174 | $83,024 | $604,554 | XML |
| 990 | December 2024 | $74,126 | $84,256 | $581,076 | XML |
| 990 | December 2023 | $99,600 | $72,740 | $621,857 | XML |
| 990 | December 2022 | $83,804 | $73,078 | $564,346 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 77-0567105).
Questions about SPANISH LAKES MUTUAL WATER COMPANY
- What is the EIN of SPANISH LAKES MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SPANISH LAKES MUTUAL WATER COMPANY is 77-0567105.
- Is SPANISH LAKES MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2006.
- Are donations to SPANISH LAKES MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPANISH LAKES 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 SPANISH LAKES 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 SPANISH LAKES 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 are the officers and directors of SPANISH LAKES MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPANISH LAKES MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $105,174, expenses of $83,024 and total assets of $604,554 at year end.
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