Nonprofit · EIN 94-1510805
KINGVALE PROPERTY OWNERS & WATER USERS INC
Tax-exempt · SODA SPRINGS, CA 95728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $134,747 | $98,798 | $35,949 | $161,564 | $0 | $161,564 |
| June 30, 2024 | 990-EZ | $165,173 | $205,733 | -$40,560 | $125,615 | $0 | $125,615 |
| June 30, 2023 | 990-EZ | $68,937 | $86,446 | -$17,509 | $166,175 | $0 | $166,175 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,341
- Membership dues
- $113,398
- Other revenue
- $3,008
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,741
- Occupancy
- $73,816
- Printing, publications and postage
- $2,056
- Other expenses
- $14,185
- Program services (functional)
- $98,798
Balance sheet and other
- Total assets, start of year
- $125,615
- Total assets, end of year
- $161,564
- Total liabilities, end of year
- $0
- Net assets, end of year
- $161,564
- Cash, savings and investments
- $161,564
- Gross receipts
- $134,747
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE CUMMING | PRESIDENT | 10 | $0 |
| CAROL CUMMING | SECRETARY | 5 | $0 |
| LAWRENCE OLSON | DIRECTOR | 5 | $0 |
| MARY SMALL | TREASURER | 10 | $0 |
| EVGENY GUSHCHIN | DIRECTOR | 5 | $0 |
| BRETT LEE | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE CUMMING | PRESIDENT | 10 | $0 |
| CAROL CUMMING | SECRETARY | 5 | $0 |
| MAREVA BROWN | ASST SECRETARY | 5 | $0 |
| LARRY FRIEND | DIRECTOR | 5 | $0 |
| MARY SMALL | TREASURER | 10 | $0 |
| EVGENY GUSHCHIN | DIRECTOR | 5 | $0 |
| BRETT LEE | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MCBANE | BOOKKEEPER | 5 | $5,121 |
| BRETT LEE | DIRECTOR | 5 | $0 |
| BRUCE CUMMING | CEO | 10 | $0 |
| EVGENY GUSHCHIN | DIRECTOR | 5 | $0 |
| RICK DEGETTE | DIRECTOR | 5 | $0 |
| MAREVA BROWN | SECRETARY | 5 | $0 |
| ANDRIS DIMITS | DIRECTOR | 5 | $0 |
| MARY SMALL | CFO | 10 | $0 |
| CAROL CUMMING | COMMUNICATIONS OFFICER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 912, SODA SPRINGS, CA 95728-0912
- In care of
- % GENE MOORE
- Signed the 990-EZ
- MARY SMALL, TREASURER
- Phone
- (530) 427-6200
- Website
- WWW.KINGVALE.ORG
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1510805 or by the name KINGVALE PROPERTY OWNERS & WATER USERS 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
MAINTAINING WATER STORAGE FACILITIES
Program accomplishments
- FURNISHING WATER TO RESIDENTS AND FIRE DISTRICT ACCESS HYDRANTS. APPROX. 84 HOMES SERVEDExpenses $98,798
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1510805
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $161,564
- Income (IRS master file)
- $134,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $134,747 | $98,798 | $161,564 | IRS |
| 990-EZ | June 2024 | $165,173 | $205,733 | $125,615 | XML |
| 990-EZ | June 2023 | $68,937 | $86,446 | $166,175 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 94-1510805).
Questions about KINGVALE PROPERTY OWNERS & WATER USERS INC
- What is the EIN of KINGVALE PROPERTY OWNERS & WATER USERS INC?
- The employer identification number (EIN) of KINGVALE PROPERTY OWNERS & WATER USERS INC is 94-1510805.
- Is KINGVALE PROPERTY OWNERS & WATER USERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1962.
- Are donations to KINGVALE PROPERTY OWNERS & WATER USERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KINGVALE PROPERTY OWNERS & WATER USERS 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 KINGVALE PROPERTY OWNERS & WATER USERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGVALE PROPERTY OWNERS & WATER USERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KINGVALE PROPERTY OWNERS & WATER USERS INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KINGVALE PROPERTY OWNERS & WATER USERS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $134,747, expenses of $98,798 and total assets of $161,564 at year end.
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