Nonprofit · EIN 94-0532630
HALLWOOD IRRIGATION COMPANY
Tax-exempt · MARYSVILLE, CA 95901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $414,284 | $544,462 | -$130,178 | $2,416,634 | $1,744,004 | $672,630 |
| January 31, 2025 | 990 | $370,416 | $498,477 | -$128,061 | $973,839 | $171,031 | $802,808 |
| January 31, 2024 | 990 | $366,307 | $487,208 | -$120,901 | $1,005,935 | $89,913 | $916,022 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $406,482
- Investment income
- $7,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,527
- Other salaries and wages
- $161,174
- Salaries, compensation and benefits (total)
- $197,775
- Professional fundraising fees
- $0
- Legal fees
- $9,688
- Accounting fees
- $8,310
- Occupancy
- $4,098
- Depreciation
- $25,707
Balance sheet and other
- Total assets, start of year
- $973,839
- Total assets, end of year
- $2,416,634
- Total liabilities, end of year
- $1,744,004
- Net assets, end of year
- $672,630
- Land, buildings and equipment
- $179,643
- Gross receipts
- $414,284
- Employees
- 3
- Year formed
- 1910
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY HENDERSON | Treasurer Officer | 5 | $3,527 |
| MARK CHANDLESS | Director Trustee or director | 1 | $0 |
| RANDY CUMMINGS | Director Trustee or director | 1 | $0 |
| STEVEN SPRINGER | President Trustee or director, Officer | 1 | $0 |
| MIKE FILICE | Vice President Trustee or director, Officer | 1 | $0 |
| JILL CENEDELLA | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended January 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY HENDERSON | Treasurer Officer | 5 | $4,702 |
| MARK CHANDLESS | Director Trustee or director | 1 | $0 |
| RANDY CUMMINGS | Director Trustee or director | 1 | $0 |
| STEVEN SPRINGER | President Trustee or director, Officer | 1 | $0 |
| MIKE FILICE | Vice President Trustee or director, Officer | 1 | $0 |
| JILL CENEDELLA | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK CHANDLESS | Director Trustee or director | 1 | $0 |
| RANDY CUMMINGS | Director Trustee or director | 1 | $0 |
| STEVEN SPRINGER | President Trustee or director, Officer | 1 | $0 |
| MIKE FILICE | Vice President Trustee or director, Officer | 1 | $0 |
| JILL CENEDELLA | Secretary Trustee or director, Officer | 1 | $0 |
| DOROTHY HENDERSON | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1349, MARYSVILLE, CA 95901-0038
- In care of
- % DONALD E HUCKINS
- Principal officer (990 for 2025)
- STEVEN SPRINGER, PO BOX 1349, MARYSVILLE, CA 95901
- Signed the 990
- STEVEN SPRINGER, President
- Phone
- (530) 743-6704
- Return prepared by
- Tenney and Company an Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0532630 or by the name HALLWOOD IRRIGATION 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
HALLWOOD IRRIGATION COMPANY IS A MUTUAL BENEFIT WATER COMPANY THAT DERIVES REVENUES FROM ASSESSMENTS TO MEMBERS IN ORDER TO PROVIDE AGRICULTURAL WATER.
Program accomplishments
- HALLWOOD IRRIGATION COMPANY IS A PRIVATE, NON-PROFIT CALIFORNIA CORPORATION THAT PROVIDES AGRICULTURAL WATER IN THE MOST EFFICIENT MANNER POSSIBLE FOR ITS MEMBERS IN THE YUBA COUNTY, MARYSVILLE 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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 94-0532630
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,416,634
- Income (IRS master file)
- $414,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $414,284 | $544,462 | $2,416,634 | XML |
| 990 | January 2025 | $370,416 | $498,477 | $973,839 | XML |
| 990 | January 2024 | $366,307 | $487,208 | $1,005,935 | XML |
| 990 | January 2023 | $893,522 | $510,968 | $1,560,733 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 94-0532630).
Questions about HALLWOOD IRRIGATION COMPANY
- What is the EIN of HALLWOOD IRRIGATION COMPANY?
- The employer identification number (EIN) of HALLWOOD IRRIGATION COMPANY is 94-0532630.
- Is HALLWOOD IRRIGATION COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1939.
- Are donations to HALLWOOD IRRIGATION COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HALLWOOD IRRIGATION 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 HALLWOOD IRRIGATION COMPANY due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLWOOD IRRIGATION COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of HALLWOOD IRRIGATION COMPANY?
- The 990 for the year ended January 31, 2026 names STEVEN SPRINGER.
- Who are the officers and directors of HALLWOOD IRRIGATION COMPANY?
- The 990 for the year ended January 31, 2026 lists 6 people; 1 received compensation from the organization, the highest $3,527 (DOROTHY HENDERSON, Treasurer).
- How much revenue does HALLWOOD IRRIGATION COMPANY have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $414,284, expenses of $544,462 and total assets of $2,416,634 at year end.
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