Nonprofit · EIN 94-0496585
GARDEN HIGHWAY MUTUAL WATER COMPANY
Tax-exempt · YUBA CITY, CA 95991
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $499,038 | $698,620 | -$199,582 | $2,957,723 | $36,958 | $2,920,765 |
| December 31, 2024 | 990 | $533,806 | $779,181 | -$245,375 | $3,292,632 | $165,035 | $3,127,597 |
| December 31, 2023 | 990 | $590,260 | $770,109 | -$179,849 | $3,498,601 | $110,035 | $3,388,566 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $486,298
- Investment income
- $12,740
- 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
- Legal fees
- $18,323
- Depreciation
- $167,265
- Program services (functional)
- $698,620
Balance sheet and other
- Total assets, start of year
- $3,292,632
- Total assets, end of year
- $2,957,723
- Total liabilities, end of year
- $36,958
- Net assets, end of year
- $2,920,765
- Land, buildings and equipment
- $2,504,833
- Gross unrelated business income
- $12,740
- Gross receipts
- $499,038
- Employees
- 0
- Year formed
- 1923
- 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 |
|---|---|---|---|
| ALFRED G MONTNA | Director Officer | 5 | $0 |
| NICOLE VAN VLECK | President Officer | 4 | $0 |
| RON DALE | Treasurer Officer | 0 | $0 |
| JON MUNGER | Vice President Officer | 8 | $0 |
| JIM PENNING | Director Officer | 0 | $0 |
| TROY ELLIOTT | Director Officer | 0 | $0 |
| JOHN PENNING | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED G MONTNA | President Officer | 5 | $0 |
| NICOLE VAN VLECK | Vice President Officer | 4 | $0 |
| RON DALE | Treasurer Officer | 0 | $0 |
| JON MUNGER | Director-MGR Officer | 8 | $0 |
| JIM PENNING | Director Officer | 0 | $0 |
| TROY ELLIOTT | Director Officer | 0 | $0 |
| JOHN PENNING | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED G MONTNA | President Officer | 5 | $0 |
| NICOLE VAN VLECK | Vice President Officer | 4 | $0 |
| RON DALE | Treasurer Officer | 0 | $0 |
| JON MUNGER | Director-MGR Officer | 8 | $0 |
| JIM PENNING | Director Officer | 0 | $0 |
| TROY ELLIOTT | Director Officer | 0 | $0 |
| JOHN PENNING | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12755 GARDEN HWY, YUBA CITY, CA 95991-9567
- Signed the 990
- NICOLE VAN VLECK, President
- Phone
- (530) 674-2837
- Return prepared by
- LOREK CPA AN ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0496585 or by the name GARDEN HIGHWAY 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
PROVIDE MUTUAL IRRIGATION SERVICES TO LANDOWNERS.
Program accomplishments
- PROVIDE MUTUAL IRRIGATION SERVICES TO 34 LANDOWNERS COVERING 3,710 ACRES
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
- 94-0496585
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,957,723
- Income (IRS master file)
- $499,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $499,038 | $698,620 | $2,957,723 | IRS |
| 990 | December 2024 | $533,806 | $779,181 | $3,292,632 | IRS |
| 990 | December 2023 | $590,260 | $770,109 | $3,498,601 | XML |
| 990 | December 2022 | $762,175 | $863,450 | $3,731,999 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-0496585).
Questions about GARDEN HIGHWAY MUTUAL WATER COMPANY
- What is the EIN of GARDEN HIGHWAY MUTUAL WATER COMPANY?
- The employer identification number (EIN) of GARDEN HIGHWAY MUTUAL WATER COMPANY is 94-0496585.
- Is GARDEN HIGHWAY MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to GARDEN HIGHWAY MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GARDEN HIGHWAY 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 GARDEN HIGHWAY 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 GARDEN HIGHWAY 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 GARDEN HIGHWAY MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GARDEN HIGHWAY MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $499,038, expenses of $698,620 and total assets of $2,957,723 at year end.
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