Nonprofit · EIN 94-1275482
ORLAND UNIT WATER USERS ASSOCIATION INC
Tax-exempt · ORLAND, CA 95963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,211,016 | $2,458,537 | -$247,521 | $12,678,893 | $7,344,230 | $5,334,663 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,991,105
- Investment income
- $144,602
- Net gain from sales of assets
- $26,191
- Other revenue
- $75,309
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $220,522
- Other salaries and wages
- $908,538
- Salaries, compensation and benefits (total)
- $1,460,272
- Professional fundraising fees
- $0
- Legal fees
- $170,643
- Accounting fees
- $14,510
- Occupancy
- $22,424
- Travel
- $7,072
- Depreciation
- $186,694
Balance sheet and other
- Total assets, start of year
- $13,155,279
- Total assets, end of year
- $12,678,893
- Total liabilities, end of year
- $7,344,230
- Net assets, end of year
- $5,334,663
- Land, buildings and equipment
- $3,475,157
- Publicly traded securities
- $1,486,233
- Net assets without donor restrictions
- $5,334,663
- Gross unrelated business income
- $75,309
- Gross receipts
- $2,211,016
- Employees
- 22
- Year formed
- 1907
- 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 | Other / benefits |
|---|---|---|---|---|
| GREGORY KRZYS | MANAGER Officer | 40 | $159,710 | $41,011 |
| RICK MASSA | MANAGER Officer | 40 | $10,920 | $4,681 |
| KEVIN DONNELLEY | PRESIDENT Trustee or director, Officer | 1 | $1,100 | $0 |
| KELLY DOUGLASS | DIRECTOR Trustee or director | 1 | $600 | $0 |
| TYLER DONNELLEY | TREASURER Trustee or director, Officer | 1 | $550 | $0 |
| RICHARD MARTIN | SECRETARY Trustee or director, Officer | 1 | $550 | $0 |
| SHANE STRICKER | DIRECTOR Trustee or director | 1 | $550 | $0 |
| JAMES PASCHALL | DIRECTOR Trustee or director | 1 | $450 | $0 |
| DARIN TITUS | VICE-PRESIDE Trustee or director, Officer | 1 | $400 | $0 |
Address and contacts
- Address (IRS master file)
- 828 8TH ST, ORLAND, CA 95963-1611
- Principal officer (990 for 2025)
- GREGORY KRZYS, 828 8TH STREET, ORLAND, CA 95963
- Signed the 990
- GREGORY KRZYS, MANAGER
- Phone
- (530) 865-4126
- Return prepared by
- HORTON MCNULTY & SAETEURN LLP
Mission
TO ACQUIRE, FURNISH, PROVIDE FOR, AND DISTRIBUTE TO THE LANDS OF THE SHAREHOLDERS OF THE ASSOCIATION AN ADEQUATE SUPPLY OF WATER FOR THE IRRIGATION THEREOF; AND TO DIVERT, STORE, DEVELOP, PUMP, CARRY AND DISTRIBUTE WATER FOR IRRIGATION AND ALL OTHER BENEFICAL USES.
Program accomplishments
- ORLAND UNIT WATER USERS' ASSOCIATION (OUWUA) IS A PRIVATE, NON-PROFIT CALIFORNIA CORPORATION THAT OPERATES AND MAINTAINS THE U.S. ORLAND PROJECT UNDER CONTRACT WITH THE U.S. BUREAU OF RECLAMATION. AS SUCH, OUWUA STRIVES, TO DELIVER, IN THE MOST EFFICIENT MANNER POSSIBLE, PROJECT WATER FOR IRRIGATION PURPOSES TO THOSE PROJECT LANDS HAVING ISSUED WATER RIGHTS.
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
- 94-1275482
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,678,893
- Income (IRS master file)
- $2,211,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,984,681 | $2,058,862 | $13,125,315 | IRS |
| 990 | December 2022 | $1,827,257 | $1,921,044 | $10,287,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ORLAND UNIT WATER USERS ASSOCIATION INC
- What is the EIN of ORLAND UNIT WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of ORLAND UNIT WATER USERS ASSOCIATION INC is 94-1275482.
- Is ORLAND UNIT WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
- Are donations to ORLAND UNIT WATER USERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ORLAND UNIT WATER USERS ASSOCIATION 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 ORLAND UNIT WATER USERS ASSOCIATION INC 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 ORLAND UNIT WATER USERS ASSOCIATION INC 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 ORLAND UNIT WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names GREGORY KRZYS.
- Who are the officers and directors of ORLAND UNIT WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $159,710 (GREGORY KRZYS, MANAGER).
- How much revenue does ORLAND UNIT WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,211,016, expenses of $2,458,537 and total assets of $12,678,893 at year end.
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