Nonprofit · EIN 94-1231598
WILLOW CREEK MUTUAL WATER COMPANY INC
Tax-exempt · PRINCETON, CA 95970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $1,820,532 | $1,511,523 | $309,009 | $1,038,252 | $62,444 | $975,808 |
| February 29, 2024 | 990 | $1,459,726 | $1,317,799 | $141,927 | $740,545 | $73,746 | $666,799 |
| February 28, 2022 | 990 | $1,258,510 | $1,007,787 | $250,723 | $1,029,530 | $83,457 | $946,073 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,820,517
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,100
- Other salaries and wages
- $252,954
- Salaries, compensation and benefits (total)
- $295,572
- Professional fundraising fees
- $0
- Accounting fees
- $2,735
- Occupancy
- $39,201
- Travel
- $191
- Depreciation
- $31,852
- Program services (functional)
- $1,053,780
- Management and general (functional)
- $419,985
Balance sheet and other
- Total assets, start of year
- $740,545
- Total assets, end of year
- $1,038,252
- Total liabilities, end of year
- $62,444
- Net assets, end of year
- $975,808
- Land, buildings and equipment
- $701,768
- Gross unrelated business income
- $55,552
- Gross receipts
- $1,820,532
- Employees
- 7
- Year formed
- 1945
- 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 |
|---|---|---|---|
| CRAIG SMITH | Director Trustee or director | 1 | $1,000 |
| RUTH DWIGHT | CFO Trustee or director | 1 | $1,000 |
| CHARLES BROWNRIDGE | Secretary Trustee or director | 1 | $900 |
| BEN GORDON | CEO Trustee or director | 1 | $700 |
| JULIO DELUCCI | Director Trustee or director | 1 | $500 |
990 for the year ended February 29, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG SMITH | Director Trustee or director | 1 | $900 |
| RUTH DWIGHT | CFO Trustee or director | 1 | $900 |
| CHARLES BROWNRIDGE | Secretary Trustee or director | 1 | $900 |
| JULIO DELUCCI | Director Trustee or director | 1 | $800 |
| BEN GORDON | CEO Trustee or director | 1 | $600 |
990 for the year ended February 28, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BROWNRIDGE | Director Trustee or director | 1 | $1,200 |
| JULIO DELUCCHI | Director Trustee or director | 1 | $1,100 |
| CRAIG SMITH | Director Trustee or director | 1 | $1,100 |
| RUTH DWIGHT | Director Trustee or director | 1 | $1,000 |
| THOMAS BEN GORDON | President Trustee or director | 1 | $900 |
Address and contacts
- Address (IRS master file)
- 6135 NORMAN ROAD, PRINCETON, CA 95970-0000
- In care of
- % KELLY BOYD
- Signed the 990
- BEN GORDON, President
- Phone
- (530) 439-2880
- Return prepared by
- Sac Valley CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1231598 or by the name WILLOW CREEK MUTUAL WATER COMPANY INC.
- 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, at cost, to the private mutual shareholders of the Company for the purpose of Waterfowl habitat and Irrigation.
Program accomplishments
- Delivered water to 103 clubs over 6,993 acres for irrigation, waterfowl habitat and domestic water uses.
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
- 94-1231598
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,038,252
- Income (IRS master file)
- $1,820,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $1,820,532 | $1,511,523 | $1,038,252 | XML |
| 990 | February 2024 | $1,459,726 | $1,317,799 | $740,545 | XML |
| 990 | February 2022 | $1,258,510 | $1,007,787 | $1,029,530 | XML |
| 990 | February 2021 | – | – | – | 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 94-1231598).
Questions about WILLOW CREEK MUTUAL WATER COMPANY INC
- What is the EIN of WILLOW CREEK MUTUAL WATER COMPANY INC?
- The employer identification number (EIN) of WILLOW CREEK MUTUAL WATER COMPANY INC is 94-1231598.
- Is WILLOW CREEK MUTUAL WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1952.
- Are donations to WILLOW CREEK MUTUAL WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WILLOW CREEK MUTUAL WATER COMPANY INC 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 WILLOW CREEK MUTUAL WATER COMPANY INC 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 WILLOW CREEK MUTUAL WATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who are the officers and directors of WILLOW CREEK MUTUAL WATER COMPANY INC?
- The 990 for the year ended February 28, 2025 lists 5 people; 5 received compensation from the organization, the highest $1,000 (CRAIG SMITH, Director).
- How much revenue does WILLOW CREEK MUTUAL WATER COMPANY INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $1,820,532, expenses of $1,511,523 and total assets of $1,038,252 at year end.
Other nonprofits in PRINCETON
- PRINCETON COMMUNITY EAGLES EIN 02-0732964 · last filed 990-N for 2025