Nonprofit · EIN 94-1637863
LAKESIDE WOODS MUTUAL WATER CO
Tax-exempt · LAKEHEAD, CA 96051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $90,868 | $72,007 | $18,861 | $206,904 | $0 | $206,904 |
| December 31, 2023 | 990 | $86,371 | $81,450 | $4,921 | $182,046 | $0 | $182,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $229
- Program service revenue
- $89,379
- Investment income
- $954
- Other revenue
- $306
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,087
- Salaries, compensation and benefits (total)
- $15,087
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Depreciation
- $5,997
- Program services (functional)
- $70,562
- Management and general (functional)
- $1,445
Balance sheet and other
- Total assets, start of year
- $182,046
- Total assets, end of year
- $206,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $206,904
- Land, buildings and equipment
- $103,655
- Net assets without donor restrictions
- $206,904
- Gross receipts
- $90,868
- Employees
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT D CROWDER | DIR - FACILI Officer | 7 | $6,600 |
| SHONNA C CROWDER | DIR - SEC - Officer | 7 | $5,220 |
| ROBERT FREY | DIR- PRESIDE Officer | 1 | $0 |
| TAMI RANEY | DIR Officer | 0.5 | $0 |
| LISA SANCHEZ | DIR Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT D CROWDER | DIR - FACILI Officer | 7 | $0 |
| SHONNA C CROWDER | DIR - SEC - Officer | 7 | $0 |
| ROBERT FREY | DIR- PRESIDE Officer | 1 | $0 |
| TAMI RANEY | DIR Officer | 0.5 | $0 |
| LISA SANCHEZ | DIR Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25, LAKEHEAD, CA 96051-0025
- In care of
- % MICHELLE A LUDOQUIST
- Mailing address (990-N for 2019)
- PO Box 25, Lakehead CA 96051
- Principal officer (990 for 2024)
- SHONNA C CROWDER, 20749 MAMMOTH DRIVE, LAKEHEAD, CA 96051
- Principal officer (990-N for 2019)
- Lakeside Woods Mutual Water Co, PO Box 25, Lakehead CA 96051
- Signed the 990
- SHONNA C CROWDER, DIR - SEC - TREAS
- Phone
- (530) 440-5159
- Return prepared by
- NEAL & LEIDHOLDT AN ACCTY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1637863 or by the name LAKESIDE WOODS 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
PROVIDE POTABLE WATER
Program accomplishments
- PROVIDE POTABLE WATER
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 | Not 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
- 94-1637863
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $206,904
- Income (IRS master file)
- $90,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $90,868 | $72,007 | $206,904 | XML |
| 990 | December 2023 | $86,371 | $81,450 | $182,046 | XML |
| 990 | December 2022 | $76,792 | $77,141 | $177,125 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Lakeside Woods Mutual Water Co | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-1637863).
Questions about LAKESIDE WOODS MUTUAL WATER CO
- What is the EIN of LAKESIDE WOODS MUTUAL WATER CO?
- The employer identification number (EIN) of LAKESIDE WOODS MUTUAL WATER CO is 94-1637863.
- Is LAKESIDE WOODS MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to LAKESIDE WOODS MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKESIDE WOODS 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 LAKESIDE WOODS MUTUAL WATER CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESIDE WOODS MUTUAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKESIDE WOODS MUTUAL WATER CO?
- The 990 for the year ended December 31, 2024 names SHONNA C CROWDER.
- Who are the officers and directors of LAKESIDE WOODS MUTUAL WATER CO?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $6,600 (ROBERT D CROWDER, DIR - FACILI).
- How much revenue does LAKESIDE WOODS MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $90,868, expenses of $72,007 and total assets of $206,904 at year end.
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