Nonprofit · EIN 94-1611010
PINE MOUNTAIN MUTUAL WATER COMPANY
Tax-exempt · WILLITS, CA 95490
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $185,560 | $182,547 | $3,013 | $489,703 | $15,183 | $474,520 |
| December 31, 2024 | 990-EZ | $193,123 | $170,866 | $22,257 | $481,049 | $9,542 | $471,507 |
| December 31, 2023 | 990-EZ | $170,957 | $152,378 | $18,579 | $456,308 | $7,058 | $449,250 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $180,572
- Investment income
- $4,988
Expenses
- Compensation of officers, directors and key employees
- $14,400
- Salaries, compensation and benefits (total)
- $59,452
- Professional fees and payments to contractors
- $2,578
- Occupancy
- $57,872
- Printing, publications and postage
- $1,456
- Other expenses
- $61,189
Balance sheet and other
- Total assets, start of year
- $481,049
- Total assets, end of year
- $489,703
- Total liabilities, end of year
- $15,183
- Net assets, end of year
- $474,520
- Cash, savings and investments
- $239,994
- Land and buildings
- $43,235
- Gross receipts
- $185,560
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM WALZ | TREASURER | 10 | $14,400 |
| TOM HERMAN | PRESIDENT | 0 | $0 |
| MATTHEW D'ANIS | VICE PRESIDE | 0 | $0 |
| KENT STANDLEY | DIRECTOR | 0 | $0 |
| BEDA GARMAN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM WALZ | TREASURER | 10 | $14,400 |
| TOM HERMAN | PRESIDENT | 0 | $0 |
| MATTHEW D'ANIS | VICE PRESIDE | 0 | $0 |
| DANETTE REGO | SECRETARY | 0 | $0 |
| BEDA GARMAN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM WALZ | TREASURER | 10 | $13,200 |
| TOM HERMAN | PRESIDENT | 0 | $0 |
| MATTHEW D'ANIS | VICE PRESIDE | 0 | $0 |
| DANETTE REGO | SECRETARY | 0 | $0 |
| BEDA GARMAN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 CHINQUAPIN DR, WILLITS, CA 95490-7707
- In care of
- % PINE MOUNTAIN MUTUAL WATER CO
- Signed the 990-EZ
- TOM WALZ, TREASURER
- Phone
- (707) 459-9082
- Return prepared by
- KRISTY MCMENOMEY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1611010 or by the name PINE MOUNTAIN MUTUAL WATER COMPANY.
- 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
MUTAL WATER COMPANY THAT PROVIDES WATER TO RESIDENTIAL MEMBERS ONLY. THE MUTUAL WATER COMPANY ACHIEVES STATE COMPLIANCE FOR WATER QUALITY STANDARDS.
Program accomplishments
- MUTAL WATER COMPANY THAT PROVIDES WATER TO RESIDENTIAL MEMBERS ONLY. THE MUTUAL WATER COMPANY ACHIEVES STATE COMPLIANCE FOR WATER QUALITY STANDARDS.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1611010
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $489,703
- Income (IRS master file)
- $185,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $185,560 | $182,547 | $489,703 | XML |
| 990-EZ | December 2024 | $193,123 | $170,866 | $481,049 | XML |
| 990-EZ | December 2023 | $170,957 | $152,378 | $456,308 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 94-1611010).
Questions about PINE MOUNTAIN MUTUAL WATER COMPANY
- What is the EIN of PINE MOUNTAIN MUTUAL WATER COMPANY?
- The employer identification number (EIN) of PINE MOUNTAIN MUTUAL WATER COMPANY is 94-1611010.
- Is PINE MOUNTAIN MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to PINE MOUNTAIN MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE MOUNTAIN MUTUAL WATER COMPANY 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 PINE MOUNTAIN MUTUAL WATER COMPANY 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 PINE MOUNTAIN MUTUAL WATER COMPANY 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 PINE MOUNTAIN MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $14,400 (TOM WALZ, TREASURER).
- How much revenue does PINE MOUNTAIN MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $185,560, expenses of $182,547 and total assets of $489,703 at year end.
Other nonprofits in WILLITS
- CHARTER SCHOOL ASSOCIATION OF WILLITS EIN 68-0418701 · last filed 990 for 2025
- FRANK R HOWARD FOUNDATION EIN 94-1196197 · last filed 990-PF for 2024
- ECOLOGY ACTION OF THE MID PENINSULA EIN 94-1733299 · last filed 990 for 2025
- ETHOS ENVIRONMENTAL INC EIN 37-2042394 · last filed 990 for 2025
- WILLITS SENIORS INC EIN 94-2250908 · last filed 990 for 2025
- WILLITS KIDS CLUB INC EIN 68-0450716 · last filed 990 for 2025
- CITY OF WIILLITS PUBLIC FACILITIES CORP EIN 68-0019238 · last filed 990 for 2025
- HOWARD COMMUNITY HEALTHCARE FOUNDATION INC EIN 13-4308061 · last filed 990 for 2024