Nonprofit · EIN 94-2674083
LAKE SISKIYOU MUTUAL WATER COMPANY
Tax-exempt · MOUNT SHASTA, CA 96067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $188,684 | $169,032 | $19,652 | $191,728 | $2,595 | $189,133 |
| December 31, 2023 | 990-EZ | $182,057 | $176,514 | $5,543 | $171,102 | $1,621 | $169,481 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $188,684
Expenses
- Compensation of officers, directors and key employees
- $6,803
- Salaries, compensation and benefits (total)
- $39,982
- Professional fees and payments to contractors
- $7,720
- Printing, publications and postage
- $200
- Other expenses
- $121,130
Balance sheet and other
- Total assets, start of year
- $171,102
- Total assets, end of year
- $191,728
- Total liabilities, end of year
- $2,595
- Net assets, end of year
- $189,133
- Cash, savings and investments
- $89,225
- Gross receipts
- $188,684
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS COHEN | Director | 3 | $6,803 |
| JONATHAN GAZAVE | Treasurer | 0 | $0 |
| CHAD MAX | Vice President | 0 | $0 |
| STEVEN DIAZ | President | 0 | $0 |
| JOAN SHEPARD | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS COHEN | Secretary | 3 | $6,800 |
| JONATHAN GAZAVE | Treasurer | 0 | $0 |
| CHAD MAX | Director | 0 | $0 |
| STEVEN DIAZ | Vice President | 0 | $0 |
| MARK RUSSELL | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1381, MOUNT SHASTA, CA 96067-1381
- Signed the 990-EZ
- STEVEN DIAZ, President
- Return prepared by
- Bailey & Millington CPAs Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2674083 or by the name LAKE SISKIYOU 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
THE PURPOSE OF THE ASSOCIATION SHALL BE TO PROVIDE FOR THE MANAGEMENT, MAINTENANCE AND DEVELOPMENT OF THE WATER AND SEWER SYSTEMS OF THE SUBDIVISION.
Program accomplishments
- THE ORGANIZATION ACHIEVED THEIR EXEMPT PURPOSE ACCOMPLISHMENTS AS STATED IN THE MISSION
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2674083
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $191,728
- Income (IRS master file)
- $188,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $188,684 | $169,032 | $191,728 | XML |
| 990-EZ | December 2023 | $182,057 | $176,514 | $171,102 | 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-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 94-2674083).
Questions about LAKE SISKIYOU MUTUAL WATER COMPANY
- What is the EIN of LAKE SISKIYOU MUTUAL WATER COMPANY?
- The employer identification number (EIN) of LAKE SISKIYOU MUTUAL WATER COMPANY is 94-2674083.
- Is LAKE SISKIYOU MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to LAKE SISKIYOU MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE SISKIYOU 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 LAKE SISKIYOU MUTUAL WATER COMPANY 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 SISKIYOU 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 2024.
- Who are the officers and directors of LAKE SISKIYOU MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $6,803 (THOMAS COHEN, Director).
- How much revenue does LAKE SISKIYOU MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $188,684, expenses of $169,032 and total assets of $191,728 at year end.
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