Nonprofit · EIN 94-2300982
WEST ALMANOR MUTUAL WATER CO
Tax-exempt · CHESTER, CA 96020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $480,530 | $313,695 | $166,835 | $1,762,959 | $0 | $1,762,959 |
| December 31, 2023 | 990 | $417,340 | $276,026 | $141,314 | $1,596,124 | $0 | $1,596,124 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $426,428
- Investment income
- $54,102
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $36,422
- Depreciation
- $46,177
- Program services (functional)
- $313,695
Balance sheet and other
- Total assets, start of year
- $1,596,124
- Total assets, end of year
- $1,762,959
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,762,959
- Land, buildings and equipment
- $491,435
- Publicly traded securities
- $818,467
- Gross receipts
- $480,530
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1974
- 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 |
|---|---|---|---|
| DALE BORNHORST | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE CANNON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID N NISSIM | TREASURER Trustee or director, Officer | – | $0 |
| JIM SMITH | SECRETARY Trustee or director, Officer | – | $0 |
| MARK MADISON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BORNHORST | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE CANNON | DIRECTOR Trustee or director, Officer | – | $0 |
| DAVID N NISSIM | TREASURER Trustee or director, Officer | – | $0 |
| LOUIS E MULLIKIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JIM SMITH | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1640, CHESTER, CA 96020-1640
- Principal officer (990 for 2024)
- DALE BORNHORST, 922 LONG IRON DRIVE, CHESTER, CA 96020
- Signed the 990
- DAVID N NISSIM, TREASURER
- Phone
- (530) 816-0732
- Website
- WESTALMANORWATER.ORG
- Return prepared by
- SINGLETONAUMAN PC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2300982 or by the name WEST ALMANOR 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
MAINTAIN WATER SYSTEM AND DELIVER POTABLE DOMESTIC WATER TO THE LOTS AND RESIDENCES OF 689 SHAREHOLDER MEMBERS. INCLUDES REQUIRED WATER LABORATORY TESTING, MAINTANENCE OF WELLS, PUMPING EQUIPMENT, WATER STORAGE TANKS, MAINLINES, VALVES AND LATERALS.
Program accomplishments
- MAINTAINED WATER SYSTEM AND DELIVERED AN UNINTERRUPTED SAFE SUPPLY OF POTABLE WATER TO 687 MEMBER OWNERS.
- ASSUMED RESPONSIBILITY IN 2024 FOR GROUND WATER MONITORING, INCLUDING ANNUAL PERMIT FEE TO DEPARTMENT OF WATER QUALITY AND LAB TESTING OF GROUND WATER MONITORING WELLS.
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
- 94-2300982
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,762,959
- Income (IRS master file)
- $480,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $480,530 | $313,695 | $1,762,959 | XML |
| 990 | December 2023 | $417,340 | $276,026 | $1,596,124 | XML |
| 990 | December 2022 | $371,908 | $301,437 | $1,454,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 94-2300982).
Questions about WEST ALMANOR MUTUAL WATER CO
- What is the EIN of WEST ALMANOR MUTUAL WATER CO?
- The employer identification number (EIN) of WEST ALMANOR MUTUAL WATER CO is 94-2300982.
- Is WEST ALMANOR MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to WEST ALMANOR MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST ALMANOR 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 WEST ALMANOR 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 WEST ALMANOR 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 WEST ALMANOR MUTUAL WATER CO?
- The 990 for the year ended December 31, 2024 names DALE BORNHORST.
- Who are the officers and directors of WEST ALMANOR 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 WEST ALMANOR MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $480,530, expenses of $313,695 and total assets of $1,762,959 at year end.
Other nonprofits in CHESTER
- MAIDU SUMMIT CONSORTIUM EIN 27-1129385 · last filed 990 for 2025
- ALMANOR FOUNDATION EIN 86-2462099 · last filed 990 for 2024
- SIERRA HOSPICE EIN 68-0372332 · last filed 990 for 2025
- ST ANDREWS ACADEMY EIN 68-0462498 · last filed 990 for 2025
- SENECA HEALTHCARE FOUNDATION EIN 99-2517142 · last filed 990-EZ for 2024
- ALMANOR FISHING ASSOCIATION EIN 68-0296702 · last filed 990 for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 94-2711044 · last filed 990 for 2026
- ALMANOR SCHOLARSHIP FUND EIN 94-6066722 · last filed 990-PF for 2025