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Nonprofit · EIN 94-2157977

LAKE FOREST MUTUAL WATER CO

Tax-exempt · SUSANVILLE, CA 96130

Financials

$114K$205K2023$140K$187K2024
Revenue Expenses · by fiscal year end
Financials of LAKE FOREST MUTUAL WATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$139,938$186,702-$46,764$782,390$1,926$780,464
December 31, 2023990$114,026$204,912-$90,886$679,987$2,759$677,228
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$139,190
Investment income
$23
Other revenue
$725

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$38,752
Salaries, compensation and benefits (total)
$40,161
Professional fundraising fees
$0
Program services (functional)
$175,261
Management and general (functional)
$11,441

Balance sheet and other

Total assets, start of year
$679,987
Total assets, end of year
$782,390
Total liabilities, end of year
$1,926
Net assets, end of year
$780,464
Land, buildings and equipment
$667,781
Gross receipts
$139,938
Employees
4

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.

NameTitleHours / weekCompensation
TERI JACKSONCHAIRMAN
Trustee or director, Officer
–$0
TIM MICONETREASURER
Trustee or director, Officer
–$0
STEVE MIDDLETONSECRETARY
Trustee or director, Officer
–$0
STEVE NICKELLVICE PRESIDE
Trustee or director, Officer
–$0
LARRY VOGANPRESIDENT
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
STEVE MIDDLETONSECRETARY
Trustee or director, Officer
–$0
STEVE NICKELLVICE PRESIDE
Trustee or director, Officer
–$0
DUSTIN PROIACHAIRMAN
Trustee or director, Officer
–$0
LARRY VOGANPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX L, SUSANVILLE, CA 96130-1720
Principal officer (990 for 2024)
LARRY VOGAN, 479-000 EAGLE LAKE ROAD, SUSANVILLE, CA 96130
Signed the 990
LARRY VOGAN, PRESIDENT
Phone
(530) 257-3370
Return prepared by
SINGLETONAUMAN PC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2157977 or by the name LAKE FOREST MUTUAL WATER CO.

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

Mission

PROVIDE WATER SERVICES TO LAKE FOREST COMMUNITY MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER SERVICES TO LAKE FOREST COMMUNITY RESIDENTS
    Expenses $175,261 · revenue $139,190

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-2157977
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$782,390
Income (IRS master file)
$139,938

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$139,938$186,702$782,390IRS
990December 2023$114,026$204,912$679,987XML
990December 2022$129,192$98,601$770,433IRS
990December 2021$117,055$102,611$740,265IRS
990December 2020–––IRS
990December 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 94-2157977).

Questions about LAKE FOREST MUTUAL WATER CO

What is the EIN of LAKE FOREST MUTUAL WATER CO?
The employer identification number (EIN) of LAKE FOREST MUTUAL WATER CO is 94-2157977.
Is LAKE FOREST MUTUAL WATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
Are donations to LAKE FOREST MUTUAL WATER CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE FOREST 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 LAKE FOREST 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 LAKE FOREST 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 LAKE FOREST MUTUAL WATER CO?
The 990 for the year ended December 31, 2024 names LARRY VOGAN.
Who are the officers and directors of LAKE FOREST MUTUAL WATER CO?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LAKE FOREST MUTUAL WATER CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $139,938, expenses of $186,702 and total assets of $782,390 at year end.

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