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Nonprofit · EIN 94-0387647

CLARK COLONY WATER COMPANY

Tax-exempt · GREENFIELD, CA 93927

Financials

$198K$51K2023$100K$82K2024
Revenue Expenses · by fiscal year end
Financials of CLARK COLONY WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$100,152$82,495$17,657$443,782$1,719$442,063
December 31, 2023990-EZ$197,904$51,119$146,785$433,787$9,381$424,406
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$89,798
Investment income
$10,354

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$65,432
Other expenses
$17,063

Balance sheet and other

Total assets, start of year
$433,787
Total assets, end of year
$443,782
Total liabilities, end of year
$1,719
Net assets, end of year
$442,063
Cash, savings and investments
$441,891
Land and buildings
$1,891
Gross receipts
$100,152

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JERRY LOHRDirector1$0
MICHAEL GRIVAPresident1$0
ALAN PANZIERADirector1$0
JIM THORPVice President1$0
TAMMY MASSASecretary1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JERRY LOHRDirector1$0
MICHAEL GRIVAPresident1$0
ALAN PANZIERADirector1$0
JIM THORPVice President1$0
TAMMY MASSASecretary1$0

Address and contacts

Address (IRS master file)
33 EL CAMINO REAL, GREENFIELD, CA 93927-5633
Signed the 990-EZ
MICHAEL GRIVA, President
Phone
(831) 674-5547
Return prepared by
Greg Thelen CPA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0387647 or by the name CLARK COLONY WATER COMPANY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE WATER TO SHAREHOLDERS THROUGH THE MAINTENANCE OF DITCHES AND CANALS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER TO SHAREHOLDERS THROUGH ANNUAL MAINTENANCE OF CANAL SYSTEM

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for CLARK COLONY WATER COMPANY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-0387647
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$443,782
Income (IRS master file)
$100,152

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$100,152$82,495$443,782IRS
990-EZDecember 2023$197,904$51,119$433,787XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 94-0387647).

Questions about CLARK COLONY WATER COMPANY

What is the EIN of CLARK COLONY WATER COMPANY?
The employer identification number (EIN) of CLARK COLONY WATER COMPANY is 94-0387647.
Is CLARK COLONY WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1964.
Are donations to CLARK COLONY WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CLARK COLONY 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 CLARK COLONY WATER COMPANY 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 CLARK COLONY WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CLARK COLONY WATER COMPANY?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does CLARK COLONY WATER COMPANY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $100,152, expenses of $82,495 and total assets of $443,782 at year end.

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