Nonprofit · EIN 94-1606897
TRINITY KNOLLS MUTUAL WATER CO
Tax-exempt · TRINITY CTR, CA 96091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $109,090 | $91,058 | $18,032 | $516,917 | $0 | $516,917 |
| September 30, 2024 | 990 | $107,270 | $100,549 | $6,721 | $498,885 | $0 | $498,885 |
| September 30, 2023 | 990 | $100,749 | $240,141 | -$139,392 | $492,164 | $0 | $492,164 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $109,090
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,450
- Salaries, compensation and benefits (total)
- $24,580
- Professional fundraising fees
- $0
- Legal fees
- $162
- Accounting fees
- $6,563
- Depreciation
- $9,289
- Program services (functional)
- $82,442
- Management and general (functional)
- $8,616
Balance sheet and other
- Total assets, start of year
- $498,885
- Total assets, end of year
- $516,917
- Total liabilities, end of year
- $0
- Net assets, end of year
- $516,917
- Land, buildings and equipment
- $56,441
- Gross receipts
- $109,090
- Employees
- 1
- Volunteers
- 4
- Year formed
- 1964
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Reynolds | Chairman Trustee or director, Officer | 15 | $13,700 |
| Amor Butts | CFO/Secretary Institutional trustee, Officer | 5 | $9,750 |
| Scott Farley | President Trustee or director, Officer | 5 | $0 |
| Ed Maloof | Director Trustee or director | 5 | $0 |
| Brian Noga | Vice President Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Reynolds | Chairman Trustee or director, Officer | 15 | $15,225 |
| Alyse Hazard | Sec/Treas | 8 | $6,000 |
| Scott Farley | President Trustee or director, Officer | 5 | $0 |
| Ed Maloof | Director Trustee or director | 5 | $0 |
| Brian Noga | Vice President Trustee or director | 5 | $0 |
| Amor Butts | CFO/Secretary Officer | 5 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Reynolds | Chairman Trustee or director, Officer | 5 | $13,433 |
| Alyse Hazard | Sec/Treas Officer | 5 | $2,500 |
| Scott Farley | President Trustee or director, Officer | 5 | $0 |
| Ed Maloof | Director Trustee or director | 5 | $0 |
| Brian Noga | Director Trustee or director | 2 | $0 |
| Scott Spencer | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 441 MARY AVE, TRINITY CTR, CA 96091-8029
- In care of
- % CINDI AHMANN
- Principal officer (990 for 2024)
- Scott Farley, PO Box 222, Trinity Center, CA 96091
- Signed the 990
- Kenneth Reynolds, Chairman
- Phone
- (530) 266-3214
- Return prepared by
- Prep Tax Smart Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1606897 or by the name TRINITY KNOLLS 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 safe drinking water for all members within the geographical district.
Program accomplishments
- Providing water service.Expenses $91,058 · revenue $109,090
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-1606897
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $516,917
- Income (IRS master file)
- $109,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $109,090 | $91,058 | $516,917 | XML |
| 990 | September 2024 | $107,270 | $100,549 | $498,885 | XML |
| 990 | September 2023 | $100,749 | $240,141 | $492,164 | XML |
| 990 | September 2022 | $97,048 | $86,203 | $631,556 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-1606897).
Questions about TRINITY KNOLLS MUTUAL WATER CO
- What is the EIN of TRINITY KNOLLS MUTUAL WATER CO?
- The employer identification number (EIN) of TRINITY KNOLLS MUTUAL WATER CO is 94-1606897.
- Is TRINITY KNOLLS MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2013.
- Are donations to TRINITY KNOLLS MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TRINITY KNOLLS 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 TRINITY KNOLLS MUTUAL WATER CO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY KNOLLS MUTUAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TRINITY KNOLLS MUTUAL WATER CO?
- The 990 for the year ended September 30, 2025 names Scott Farley.
- Who are the officers and directors of TRINITY KNOLLS MUTUAL WATER CO?
- The 990 for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $13,700 (Kenneth Reynolds, Chairman).
- How much revenue does TRINITY KNOLLS MUTUAL WATER CO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $109,090, expenses of $91,058 and total assets of $516,917 at year end.
Other nonprofits in TRINITY CTR
- SEYMOURS MUTUAL WATER CO EIN 94-1658768 · last filed 990-N for 2008
- TRINITY CENTER VOLUNTEER FIRE DEPARTMENT AUXILIARY EIN 20-2499395 · last filed 990-EZ for 2025
- ED SCOTT SCHOLARSHIP FUND EIN 51-0153710 · last filed 990-PF for 2025
- TRINITY LAKE LIONS FOUNDATION EIN 81-1912765 · last filed 990-N for 2025
- TREASURE CREEK WOODS MUTUAL WATER COMPANY EIN 68-0306181 · last filed 990-N for 2024
- MOUNTAINAIRE MUTURAL WATER CORPORATION EIN 47-1407756 · last filed 990-N for 2025
- NORTH TRINITY LAKE IMPROVEMENT ASSOCIATION EIN 94-2507182 · last filed 990-N for 2024
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 94-2824100 · last filed 990-N for 2025
All nonprofits in TRINITY CTR · California · Mutual and membership benefit