Nonprofit · EIN 81-1006355
SACRAMENTO RIVER SETTLEMENT CONTRACTORS
Tax-exempt · WILLOWS, CA 95988
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $251,906,748 | $240,885,433 | $11,021,315 | $11,570,841 | $0 | $11,570,841 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $498,657
- of which government grants
- $143,637
- Membership dues
- $355,020
- Program service revenue
- $0
- Investment income
- $1,408,091
- Other revenue
- $250,000,000
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
- Legal fees
- $429,262
- Accounting fees
- $6,050
- Management and general (functional)
- $240,885,433
Balance sheet and other
- Total assets, start of year
- $549,526
- Total assets, end of year
- $11,570,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,570,841
- Gross receipts
- $251,906,748
- Employees
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Roger Cornwell | Chairman Trustee or director | 0 | $0 |
| Sean Doherty | Vice Chairman Trustee or director | 0 | $0 |
| Logan Dennis | Sec/Fin Officer Trustee or director | 0 | $0 |
| WF Henle | Director Trustee or director | 0 | $0 |
| Hans Herkert | Director Trustee or director | 0 | $0 |
| Andy Duffey | Director Trustee or director | 0 | $0 |
| Brett Scheidel | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150, WILLOWS, CA 95988-0150
- In care of
- % ROGER CORNWELL
- Signed the 990
- Roger Cornwell, Chairman
- Phone
- (530) 934-8881
- Return prepared by
- J BOND CORP DBA BOND TAX
Mission
To protect the Sacramento River Settlement Contractors water rights
Program accomplishments
- 1
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
- 81-1006355
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $11,570,841
- Income (IRS master file)
- $251,906,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $384,496 | $1,452,010 | $2,375,207 | IRS |
| 990 | December 2022 | $60,722,584 | $57,554,820 | $3,442,721 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SACRAMENTO RIVER SETTLEMENT CONTRACTORS
- What is the EIN of SACRAMENTO RIVER SETTLEMENT CONTRACTORS?
- The employer identification number (EIN) of SACRAMENTO RIVER SETTLEMENT CONTRACTORS is 81-1006355.
- Is SACRAMENTO RIVER SETTLEMENT CONTRACTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2017.
- Are donations to SACRAMENTO RIVER SETTLEMENT CONTRACTORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SACRAMENTO RIVER SETTLEMENT CONTRACTORS 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 SACRAMENTO RIVER SETTLEMENT CONTRACTORS 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 SACRAMENTO RIVER SETTLEMENT CONTRACTORS 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 SACRAMENTO RIVER SETTLEMENT CONTRACTORS?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SACRAMENTO RIVER SETTLEMENT CONTRACTORS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $251,906,748, expenses of $240,885,433 and total assets of $11,570,841 at year end.
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All nonprofits in WILLOWS · California · Community improvement and capacity building