Nonprofit · EIN 94-1178416
LAS DELTAS MUTUAL WATER CO
Tax-exempt · FIREBAUGH, CA 93622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $374,367 | $350,530 | $23,837 | $170,815 | $82,755 | $88,060 |
| December 31, 2024 | 990-EZ | $157,123 | $190,914 | -$33,791 | $64,223 | – | $64,223 |
| December 31, 2023 | 990-EZ | $153,262 | $173,926 | -$20,664 | $107,594 | $9,580 | $98,014 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $264,501
- of which government grants
- $264,501
- Program service revenue
- $109,866
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $820
- Occupancy
- $26,312
Balance sheet and other
- Total assets, start of year
- $64,223
- Total assets, end of year
- $170,815
- Total liabilities, end of year
- $82,755
- Net assets, end of year
- $88,060
- Net assets without donor restrictions
- $88,060
- Gross receipts
- $374,367
- Employees
- 0
- Year formed
- 1928
- 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 |
|---|---|---|---|
| CLARISSA JOHNSON | Controller Trustee or director | 5 | $0 |
| DARRYL SMITH | Secretary Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE MELLO | President | 5 | $0 |
| TIM WARD | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE MELLO | President | 5 | $0 |
| TIM WARD | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 N ST STE 104, FIREBAUGH, CA 93622-2241
- Principal officer (990 for 2025)
- DARRYL SMITH, 901 N STREET STE 104, FIREBAUGH, CA 93622
- Signed the 990
- DARRYL SMITH, Secretary
- Phone
- (559) 659-3045
- Return prepared by
- Bryant Jolley CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1178416 or by the name LAS DELTAS MUTUAL WATER CO.
- 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 PROVIDE WATER FOR LOCAL RESIDENTS
Program accomplishments
- TO PROVIDE WATER FOR LOCAL RESIDENTSExpenses $360,530
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1178416
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $170,815
- Income (IRS master file)
- $374,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $374,367 | $350,530 | $170,815 | IRS |
| 990-EZ | December 2024 | $157,123 | $190,914 | $64,223 | XML |
| 990-EZ | December 2023 | $153,262 | $173,926 | $107,594 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 94-1178416).
Questions about LAS DELTAS MUTUAL WATER CO
- What is the EIN of LAS DELTAS MUTUAL WATER CO?
- The employer identification number (EIN) of LAS DELTAS MUTUAL WATER CO is 94-1178416.
- Is LAS DELTAS MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1964.
- Are donations to LAS DELTAS MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAS DELTAS MUTUAL WATER CO 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 LAS DELTAS MUTUAL WATER CO 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 LAS DELTAS MUTUAL WATER CO 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 LAS DELTAS MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 names DARRYL SMITH.
- Who are the officers and directors of LAS DELTAS MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAS DELTAS MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $374,367, expenses of $350,530 and total assets of $170,815 at year end.
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