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Nonprofit · EIN 94-0734645

ORANGE VALE WATER COMPANY

Tax-exempt · ORANGEVALE, CA 95662

Financials

$4.3M$4M2023$5M$5.6M2024
Revenue Expenses · by fiscal year end
Financials of ORANGE VALE WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,046,628$5,588,525-$541,897$5,378,788$0$5,378,788
December 31, 2023990$4,259,586$4,018,401$241,185$5,811,459$0$5,811,459
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$311,394
of which government grants
$311,394
Program service revenue
$4,539,795
Investment income
$195,439
Net gain from sales of assets
$26,316
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$106,043
Other salaries and wages
$654,016
Salaries, compensation and benefits (total)
$1,082,065
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$5,811,459
Total assets, end of year
$5,378,788
Total liabilities, end of year
$0
Net assets, end of year
$5,378,788
Gross receipts
$5,983,177
Employees
11
Year formed
1896
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRIS SHEPARDGM/SECY/TREAS
Officer
40$98,243
JAMES LEMLEYDirector
Trustee or director
0.46$2,000
ROBERT HUNTERDirector
Trustee or director
0.33$1,800
JOHN WINGERTERPresident
Trustee or director, Officer
0.3$1,600
CRAIG DAVISDirector
Trustee or director
0.23$1,200
RUSSELL CASTILONEDirector
Trustee or director
0.15$900
JOHN HOVINGADirector
Trustee or director
0.23$300
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JESUS J DURANGM/SECY/TREAS
Officer
40$134,891
JAMES LEMLEYDirector
Trustee or director
0.46$2,400
ROBERT HUNTERDirector
Trustee or director
0.33$1,700
JOHN WINGERTERPresident
Trustee or director, Officer
0.3$1,600
CRAIG DAVISDirector
Trustee or director
0.23$1,200
RUSSELL CASTILONEDirector
Trustee or director
0.15$800

Address and contacts

Address (IRS master file)
9031 CENTRAL AVE, ORANGEVALE, CA 95662-4103
Signed the 990
Chris Shepard, general manager
Phone
(916) 988-1693
Return prepared by
PROPP CHRISTENSEN CANIGLIA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0734645 or by the name ORANGE VALE WATER COMPANY.

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

Mission

TO DELIVER AND PROVIDE WATER SERVICE TO THE LANDOWNERS AND MEMBERS OF ORANGE VALE WATER COMPANY FOR DOMESTIC AND AGRICULTURAL USES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER SUPPLY TO RURAL AND URBAN PORTIONS OF CITIES INCLUDING ORANGEVALE, FAIR OAKS AND FOLSOM.

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-0734645
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1944
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,378,788
Income (IRS master file)
$5,983,177

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,046,628$5,588,525$5,378,788IRS
990December 2023$4,259,586$4,018,401$5,811,459XML
990December 2022$4,016,984$3,972,298$5,411,171IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 94-0734645).

Questions about ORANGE VALE WATER COMPANY

What is the EIN of ORANGE VALE WATER COMPANY?
The employer identification number (EIN) of ORANGE VALE WATER COMPANY is 94-0734645.
Is ORANGE VALE WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1944.
Are donations to ORANGE VALE WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ORANGE VALE 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 ORANGE VALE 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 ORANGE VALE WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ORANGE VALE WATER COMPANY?
The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $98,243 (CHRIS SHEPARD, GM/SECY/TREAS).
How much revenue does ORANGE VALE WATER COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,046,628, expenses of $5,588,525 and total assets of $5,378,788 at year end.

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