Nonprofit · EIN 94-1057719
FALLEN LEAF MUTUAL WATER COMPANY
Tax-exempt · SUTTER CREEK, CA 95685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $285,275 | $125,254 | $160,021 | $821,232 | $835 | $820,397 |
| December 31, 2024 | 990 | $266,823 | $111,690 | $155,133 | $660,725 | $349 | $660,376 |
| December 31, 2023 | 990 | $168,810 | $119,302 | $49,508 | $505,243 | $175,865 | $329,378 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $257,755
- Investment income
- $20,460
- Other revenue
- $7,060
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $39,524
- Salaries, compensation and benefits (total)
- $45,559
- Professional fundraising fees
- $0
- Legal fees
- $975
- Accounting fees
- $11,425
- Occupancy
- $7,649
- Depreciation
- $14,826
Balance sheet and other
- Total assets, start of year
- $660,725
- Total assets, end of year
- $821,232
- Total liabilities, end of year
- $835
- Net assets, end of year
- $820,397
- Land, buildings and equipment
- $115,489
- Publicly traded securities
- $572,268
- Net assets without donor restrictions
- $820,397
- Gross receipts
- $285,275
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1932
- 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 |
|---|---|---|---|
| GREG BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| DAN GILSON | DIRECTOR Trustee or director | 1 | $0 |
| TOM PISCHEL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD LUND | PRESIDENT Trustee or director, Officer | 20 | $0 |
| RICHARD NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB A DEMOS | TREASURER Trustee or director, Officer | 1 | $0 |
| ALISON KERR | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| DAN GILSON | DIRECTOR Trustee or director | 1 | $0 |
| TOM PISCHEL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD LUND | PRESIDENT Trustee or director, Officer | 20 | $0 |
| RICHARD NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB A DEMOS | TREASURER Trustee or director, Officer | 1 | $0 |
| ALISON KERR | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES FARMER | TREASURER Officer | 20 | $4,500 |
| GREG BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| DAN GILSON | DIRECTOR Trustee or director | 1 | $0 |
| TOM PISCHEL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD NELSON | VICE PRESIDENT Officer | 1 | $0 |
| BOB DEMOS | SECRETARY Officer | 1 | $0 |
| RICHARD LUND | PRESIDENT Officer | 20 | $0 |
| JASON HUDAK | SYSTEM MANAGER Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1778, SUTTER CREEK, CA 95685-1778
- In care of
- % BOB A DEMOS
- Principal officer (990 for 2025)
- Bob Demos, PO Box 1778, Sutter Creek, CA 95685
- Signed the 990
- Frances Farmer, Office Manager
- Phone
- (209) 267-0125
- Return prepared by
- Platinum Strategies Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1057719 or by the name FALLEN LEAF 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
TO OPERATE AND MAINTAIN POTABLE WATER SUPPLY
Program accomplishments
- TO PROVIDE TRANSMISSION OF DRINKING WATER TO 108 LOTS ON THE EAST SIDE OF FALLEN LEAF LAKE CALIFORNIAExpenses $125,050 · revenue $257,755
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
- 94-1057719
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $821,232
- Income (IRS master file)
- $285,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $285,275 | $125,254 | $821,232 | IRS |
| 990 | December 2024 | $266,823 | $111,690 | $660,725 | XML |
| 990 | December 2023 | $168,810 | $119,302 | $505,243 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 94-1057719).
Questions about FALLEN LEAF MUTUAL WATER COMPANY
- What is the EIN of FALLEN LEAF MUTUAL WATER COMPANY?
- The employer identification number (EIN) of FALLEN LEAF MUTUAL WATER COMPANY is 94-1057719.
- Is FALLEN LEAF MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1963.
- Are donations to FALLEN LEAF MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FALLEN LEAF 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 FALLEN LEAF 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 FALLEN LEAF 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 is the principal officer of FALLEN LEAF MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 names Bob Demos.
- Who are the officers and directors of FALLEN LEAF 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 FALLEN LEAF MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $285,275, expenses of $125,254 and total assets of $821,232 at year end.
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