Nonprofit · EIN 94-0604410
KINGS RIVER WATER ASSOCIATION
Tax-exempt · FRESNO, CA 93725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $3,185,350 | $2,987,979 | $197,371 | $2,885,909 | $582,320 | $2,303,589 |
| February 29, 2024 | 990 | $3,000,967 | $2,995,728 | $5,239 | $2,707,535 | $601,317 | $2,106,218 |
| February 28, 2023 | 990 | $3,142,125 | $2,442,906 | $699,219 | $2,612,776 | $511,797 | $2,100,979 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,179,842
- Investment income
- $5,508
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $744,743
- Salaries, compensation and benefits (total)
- $1,020,244
- Professional fundraising fees
- $0
- Depreciation
- $109,391
- Program services (functional)
- $2,987,979
Balance sheet and other
- Total assets, start of year
- $2,707,535
- Total assets, end of year
- $2,885,909
- Total liabilities, end of year
- $582,320
- Net assets, end of year
- $2,303,589
- Land, buildings and equipment
- $1,145,081
- Net assets without donor restrictions
- $2,303,589
- Gross receipts
- $3,185,350
- Employees
- 6
- Year formed
- 1927
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Sills | Director Trustee or director | 0 | $0 |
| Jerry Halford | Director Trustee or director | 0 | $0 |
| Bill Stretch | Director Trustee or director | 0 | $0 |
| Mark Maddox | Director Trustee or director | 0 | $0 |
| Jeof Wyrick | Director Trustee or director | 0 | $0 |
| Ryan Jacobsen | Chairman Trustee or director | 0 | $0 |
| John Mendes | Vice Chairman Trustee or director | 0 | $0 |
| Phil Desatoff | Director Trustee or director | 0 | $0 |
990 for the year ended February 29, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Sills | Executive Dir. Trustee or director | 0 | $0 |
| Jerry Halford | Secretary Trustee or director | 0 | $0 |
| Bill Stretch | Executive Dir. Trustee or director | 0 | $0 |
| Mark Maddox | Executive Dir. Trustee or director | 0 | $0 |
| Jeof Wyrick | Executive Dir. Trustee or director | 0 | $0 |
| Ryan Jacobsen | Chairman Trustee or director | 0 | $0 |
| John Mendes | Vice Chairman Trustee or director | 0 | $0 |
| Phil Desatoff | Executive Dir. Trustee or director | 0 | $0 |
990 for the year ended February 28, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Zonneveld | Chairman Trustee or director | 0 | $0 |
| Jerry Halford | Secretary Trustee or director | 0 | $0 |
| Bill Stretch | Executive Dir. Trustee or director | 0 | $0 |
| Ronnie Silva | Executive Dir. Trustee or director | 0 | $0 |
| Jeof Wyrick | Executive Dir. Trustee or director | 0 | $0 |
| Ryan Jacobsen | Vice-Chairman Trustee or director | 0 | $0 |
| John Mendes | Executive Dir. Trustee or director | 0 | $0 |
| Phil Desatoff | Executive Dir. Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4888 E JENSEN AVE, FRESNO, CA 93725-1804
- Principal officer (990 for 2024)
- Steve Haugen
- Signed the 990
- Steven Haugen, Officer
- Phone
- (559) 266-0767
- Return prepared by
- CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0604410 or by the name KINGS RIVER WATER ASSOCIATION.
- 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 purpose of the Association is to maintain and protect the members' rights in and to the waters of the Kings River.
Program accomplishments
- The Administration of the Distribution to Members of Irrigation Water Originating from the Kings River.Expenses $2,987,979 · revenue $3,185,350
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0604410
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,885,909
- Income (IRS master file)
- $3,185,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $3,185,350 | $2,987,979 | $2,885,909 | XML |
| 990 | February 2024 | $3,000,967 | $2,995,728 | $2,707,535 | XML |
| 990 | February 2023 | $3,142,125 | $2,442,906 | $2,612,776 | XML |
| 990 | February 2022 | $2,987,316 | $2,656,629 | $1,797,551 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 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 94-0604410).
Questions about KINGS RIVER WATER ASSOCIATION
- What is the EIN of KINGS RIVER WATER ASSOCIATION?
- The employer identification number (EIN) of KINGS RIVER WATER ASSOCIATION is 94-0604410.
- Is KINGS RIVER WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to KINGS RIVER WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KINGS RIVER WATER ASSOCIATION 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 KINGS RIVER WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGS RIVER WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of KINGS RIVER WATER ASSOCIATION?
- The 990 for the year ended February 28, 2025 names Steve Haugen.
- Who are the officers and directors of KINGS RIVER WATER ASSOCIATION?
- The 990 for the year ended February 28, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KINGS RIVER WATER ASSOCIATION have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $3,185,350, expenses of $2,987,979 and total assets of $2,885,909 at year end.
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