Nonprofit · EIN 80-0669667
LASSEN PINES MUTUAL WATER CO INC
Tax-exempt · SHINGLETOWN, CA 96088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,608 | $309,738 | -$4,130 | $3,212,968 | $2,873,675 | $339,293 |
| December 31, 2023 | 990 | $263,598 | $212,216 | $51,382 | $2,953,035 | $2,615,213 | $337,822 |
| December 31, 2022 | 990 | $230,549 | $240,205 | -$9,656 | $2,263,627 | $1,976,376 | $287,251 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,730
- of which government grants
- $66,730
- Program service revenue
- $235,554
- Investment income
- $2,979
- Other revenue
- $345
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,042
- Salaries, compensation and benefits (total)
- $89,424
- Professional fundraising fees
- $0
- Legal fees
- $10,496
- Travel
- $16,266
- Depreciation
- $79,861
Balance sheet and other
- Total assets, start of year
- $2,953,035
- Total assets, end of year
- $3,212,968
- Total liabilities, end of year
- $2,873,675
- Net assets, end of year
- $339,293
- Land, buildings and equipment
- $2,983,130
- Gross receipts
- $305,608
- Employees
- 1
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON BICKEL | CHAIRMAN Trustee or director | – | $0 |
| LARRY THUNBORG | DIRECTOR Trustee or director | – | $0 |
| KIM WALTERS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BARKER | SECRETARY/TR Trustee or director | – | $0 |
| DON BICKEL | CHAIRMAN Trustee or director | – | $0 |
| ERIK WALHMAN | DIRECTOR Trustee or director | – | $0 |
| KEVIN WALL | DIRECTOR Trustee or director | – | $0 |
| GORDON ROTH | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE BISHOP | DIRECTOR Trustee or director | – | $0 |
| MARK NUSS | DIRECTOR Trustee or director | – | $0 |
| LAURIE MYERS | CFO Officer | – | $0 |
| GORDON ROTH | VICE PRESIDE Officer | – | $0 |
| RALPH SCRIBNER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9367 MOUNTAIN MEADOW RD, SHINGLETOWN, CA 96088-9466
- In care of
- % JAMES R MORTON
- Principal officer (990 for 2024)
- DON BICKEL, 9367 MOUNTAIN MEADOW RD, SHINGLETOWN, CA 96088
- Signed the 990
- GORDON ROTH, VICE PRESIDENT
- Phone
- (530) 474-5120
- Return prepared by
- SIMMONS & ASSOCIATES CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0669667 or by the name LASSEN PINES MUTUAL WATER CO INC.
- 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 MISSION OF LASSEN PINES MUTUAL WATER COMPANY IS TO PROVIDE CLEAN, SAFE DRINKING WATER FOR HOUSEHOLD USE BY PROPERTY OWNERS IN THE LPMWC SERVICE AREA IN AN EFFECTIVE AND EFFICIENT MANNER AT A COST TO COMSUMERS THAT WILL COVER THE CURRENT COSTS OF THE WATER COMPANY OPERATIONS AS WELL AS TO ENSURE THE LONGER-TERM VIABILITY OF THE DISTRICT.
Program accomplishments
- PROVISION OF RESIDENTIAL DRINKING WATER SERVICE TO RESIDENTS WITHIN LASSEN PINES MUTUAL WATER COMPANY SERVICE AREA
- PROVISION OF RESIDENTIAL DRINKING WATER SERVICE TO RESIDENTS WITHIN LASSEN PINES MUTUAL WATER COMPANY SERVICE AREA
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 | Not 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
- 80-0669667
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $3,212,968
- Income (IRS master file)
- $305,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,608 | $309,738 | $3,212,968 | XML |
| 990 | December 2023 | $263,598 | $212,216 | $2,953,035 | XML |
| 990 | December 2022 | $230,549 | $240,205 | $2,263,627 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 80-0669667).
Questions about LASSEN PINES MUTUAL WATER CO INC
- What is the EIN of LASSEN PINES MUTUAL WATER CO INC?
- The employer identification number (EIN) of LASSEN PINES MUTUAL WATER CO INC is 80-0669667.
- Is LASSEN PINES MUTUAL WATER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2011.
- Are donations to LASSEN PINES MUTUAL WATER CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LASSEN PINES MUTUAL WATER CO INC 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 LASSEN PINES MUTUAL WATER CO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LASSEN PINES MUTUAL WATER CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LASSEN PINES MUTUAL WATER CO INC?
- The 990 for the year ended December 31, 2024 names DON BICKEL.
- Who are the officers and directors of LASSEN PINES MUTUAL WATER CO INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LASSEN PINES MUTUAL WATER CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,608, expenses of $309,738 and total assets of $3,212,968 at year end.
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All nonprofits in SHINGLETOWN · California · Mutual and membership benefit