Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-0993915

WUTCHUMNA WATER COMPANY

Tax-exempt · WOODLAKE, CA 93286

Financials

$830K$857K2023$1M$992K2024
Revenue Expenses · by fiscal year end
Financials of WUTCHUMNA WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$1,004,200$992,010$12,190$580,668$8,009$572,659
October 31, 2024990$829,747$857,371-$27,624$567,410$6,941$560,469
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$964,600
Investment income
$0
Net rental income
$39,600
Other revenue
$39,600

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$134,769
Other salaries and wages
$137,668
Salaries, compensation and benefits (total)
$324,831
Professional fundraising fees
$0
Occupancy
$18,610
Depreciation
$36,117
Program services (functional)
$992,010

Balance sheet and other

Total assets, start of year
$567,410
Total assets, end of year
$580,668
Total liabilities, end of year
$8,009
Net assets, end of year
$572,659
Land, buildings and equipment
$388,295
Net assets without donor restrictions
$572,659
Gross receipts
$1,004,200
Employees
3

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID HENGSTSecretary/CFO
Trustee or director
40$134,769
MICHAEL THOMASDirector
Trustee or director
3$0
DAVID BIXLERVice President
Trustee or director
3$0
TODD CONSOLACIODIRECTOR
Trustee or director
3$0
CRAIG WALLACEPresident
Trustee or director
3$0
GARY CAVIGLIAVice President
Trustee or director
3$0
990 for the year ended October 31, 2024: 6 people
NameTitleHours / weekCompensation
DAVID HENGSTSecretary/CFO
Trustee or director
40$151,613
MICHAEL THOMASDirector
Trustee or director
3$0
DAVID BIXLERVice President
Trustee or director
3$0
TODD CONSOLACIODIRECTOR
Trustee or director
3$0
CRAIG WALLACEPresident
Trustee or director
3$0
GARY CAVIGLIAVice President
Trustee or director
3$0

Address and contacts

Address (IRS master file)
598 S VALENCIA BLVD, WOODLAKE, CA 93286-9429
Signed the 990
DAVID HENGST, Secretary/CFO
Phone
(559) 564-2682
Return prepared by
Hocking Denton Palmquist

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0993915 or by the name WUTCHUMNA WATER COMPANY.

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

Mission

MUTUAL WATER COMPANY THAT PROVIDES AGRICULTURAL IRRIGATION WATER SERVICES FOR THE BENEFIT OF ITS MEMBERS AND CONDUCTS THIS ACTIVITY IN THE CITY OF WOODLAKE, CALIFORNIA.

990 for the year ended October 31, 2025

Program accomplishments

  • MUTUAL WATER COMPANY
    Expenses $992,010

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
94-0993915
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1940
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$580,668
Income (IRS master file)
$1,004,200

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$1,004,200$992,010$580,668XML
990October 2024$829,747$857,371$567,410XML
990October 2023$549,562$567,072$594,273IRS
990October 2022–––IRS
990October 2021–––IRS
990October 2019–––IRS
990October 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 94-0993915).

Questions about WUTCHUMNA WATER COMPANY

What is the EIN of WUTCHUMNA WATER COMPANY?
The employer identification number (EIN) of WUTCHUMNA WATER COMPANY is 94-0993915.
Is WUTCHUMNA WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
Are donations to WUTCHUMNA WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WUTCHUMNA 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 WUTCHUMNA WATER COMPANY due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WUTCHUMNA WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who are the officers and directors of WUTCHUMNA WATER COMPANY?
The 990 for the year ended October 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $134,769 (DAVID HENGST, Secretary/CFO).
How much revenue does WUTCHUMNA WATER COMPANY have?
On its 990 for the year ended October 31, 2025 it reported revenue of $1,004,200, expenses of $992,010 and total assets of $580,668 at year end.

Other nonprofits in WOODLAKE

All nonprofits in WOODLAKE · California