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Nonprofit · EIN 94-1304096

ROSEDALE WATER CO

Tax-exempt · PORTERVILLE, CA 93257

Financials

$81K$91K2023$100K$98K2024$119K$106K2025
Revenue Expenses · by fiscal year end
Financials of ROSEDALE WATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$118,967$105,646$13,321$38,915–$38,915
December 31, 2024990-EZ$99,641$97,681$1,960$25,594–$25,594
December 31, 2023990-EZ$81,169$91,480-$10,311$23,847$213$23,634
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$118,967

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$27,971
Professional fees and payments to contractors
$2,020
Occupancy
$43,321
Other expenses
$32,334
Program services (functional)
$105,646

Balance sheet and other

Total assets, start of year
$25,594
Total assets, end of year
$38,915
Total liabilities, end of year
–
Net assets, end of year
$38,915
Cash, savings and investments
$32,452
Land and buildings
$1,627
Gross receipts
$118,967

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SAMMIE DUYSENSEC/TRES20$0
MITCHELL BROWNVice President1$0
JASON WILLARDPresident1$0
JASON GUTHRIEDirector1$0
BENNY CANNLLADirector1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
SAMMIE DUYSENSEC/TRES20$0
MITCHELL BROWNVice President1$0
JASON WILLARDPresident1$0
JASON GUTHRIEDirector1$0
BENNY CANNLLADirector1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
SAMMIE DUYSENSEC/TRES20$0
MITCHELL BROWNVice President1$0
JASON WILLARDPresident1$0
JASON GUTHRIEDirector1$0
BENNY CANNLLADirector1$0

Address and contacts

Address (IRS master file)
14200 ROAD 284, PORTERVILLE, CA 93257-9374
In care of
% SAMMIE DUYSEN MBR
Signed the 990-EZ
MITCH BROWN, Vice President
Phone
(559) 280-9970
Return prepared by
Marty Lalanne CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1304096 or by the name ROSEDALE WATER CO.

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

Mission

PROVIDE WATER FOR IRRIGATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE WATER FOR IRRIGATION
    Expenses $105,646

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for ROSEDALE WATER CO

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-1304096
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1922
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,915
Income (IRS master file)
$118,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$118,967$105,646$38,915IRS
990-EZDecember 2024$99,641$97,681$25,594XML
990-EZDecember 2023$81,169$91,480$23,847XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 94-1304096).

Questions about ROSEDALE WATER CO

What is the EIN of ROSEDALE WATER CO?
The employer identification number (EIN) of ROSEDALE WATER CO is 94-1304096.
Is ROSEDALE WATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1922.
Are donations to ROSEDALE WATER CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROSEDALE 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 ROSEDALE 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 ROSEDALE WATER CO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ROSEDALE WATER CO?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ROSEDALE WATER CO have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $118,967, expenses of $105,646 and total assets of $38,915 at year end.

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