Nonprofit · EIN 94-3091514
COLUSA DRAIN MUTUAL WATER CO
Tax-exempt · COLUSA, CA 95932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,155,311 | $924,775 | $230,536 | $1,046,578 | $43,248 | $1,003,330 |
| December 31, 2023 | 990 | $1,232,341 | $1,096,537 | $135,804 | $814,479 | $41,685 | $772,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,137,430
- Investment income
- $17,881
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $31,673
- Salaries, compensation and benefits (total)
- $34,287
- Professional fundraising fees
- $0
- Legal fees
- $33,064
- Accounting fees
- $975
- Occupancy
- $6,500
- Depreciation
- $45
- Program services (functional)
- $854,165
- Management and general (functional)
- $70,610
Balance sheet and other
- Total assets, start of year
- $814,479
- Total assets, end of year
- $1,046,578
- Total liabilities, end of year
- $43,248
- Net assets, end of year
- $1,003,330
- Land, buildings and equipment
- $64
- Net assets without donor restrictions
- $1,003,330
- Gross receipts
- $1,155,311
- Employees
- 1
- Year formed
- 1988
- 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 |
|---|---|---|---|
| LARRY MASSA | Director Trustee or director | 1 | $0 |
| JIM WALLACE | Vice President Trustee or director | 1 | $0 |
| CHARLES MARSH | Director Trustee or director | 1 | $0 |
| DERRICK ASH | Director Trustee or director | 1 | $0 |
| FRANCIS HICKEL | Director Trustee or director | 1 | $0 |
| VINCENT ANDREOTTI | Director Trustee or director | 1 | $0 |
| LYNNEL POLLOCK | Director Trustee or director | 1 | $0 |
| RICK ROMINGER | Director Trustee or director | 8 | $0 |
| KYLE KNUTSON | ENGINEER Trustee or director | 0 | $0 |
| DOUG MCGEOGHEGAN | President Trustee or director | 1 | $0 |
| REBECCA SMITH | ATTORNEY Trustee or director | 0 | $0 |
| GARRETT SCHAAD | Director Trustee or director | 1 | $0 |
| WALT SEAVER | Director Trustee or director | 1 | $0 |
| BROOKE READING | Treasurer Officer | 24 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY MASSA | Director Trustee or director | 1 | $0 |
| JIM WALLACE | Vice President Trustee or director | 1 | $0 |
| CHARLES MARSH | Director Trustee or director | 1 | $0 |
| DERRICK ASH | Director Trustee or director | 1 | $0 |
| FRANCIS HICKEL | Director Trustee or director | 1 | $0 |
| VINCENT ANDREOTTI | Director Trustee or director | 1 | $0 |
| LYNNEL POLLOCK | Director Trustee or director | 1 | $0 |
| RICK ROMINGER | Director Trustee or director | 8 | $0 |
| KYLE KNUTSON | ENGINEER Trustee or director | 0 | $0 |
| DOUG MCGEOGHEGAN | President Trustee or director | 1 | $0 |
| REBECCA SMITH | ATTORNEY Trustee or director | 0 | $0 |
| GARRETT SCHAAD | Director Trustee or director | 1 | $0 |
| WALT SEAVER | Director Trustee or director | 1 | $0 |
| BROOKE READING | Treasurer Officer | 24 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 329, COLUSA, CA 95932-0329
- Signed the 990
- DOUG MCGEOGHEGAN, President
- Phone
- (530) 458-4849
- Return prepared by
- Smith & Newell CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3091514 or by the name COLUSA DRAIN 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
COLUSA DRAIN MUTUAL WATER COMPANY IS A MUTUAL WATER COMPANY, PROVIDING AGRICULTURAL IRRIGATION TO ITS MEMBERS AT COST. THE COMPANY IS TAX EXEMPT FOR FEDERAL PURPOSES UNDER SECTION 501(c) 12.
Program accomplishments
- IRRIGATION WATER PROVIDED TO MEMBERS AT COST.Expenses $854,165
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
- 94-3091514
- 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)
- $1,046,578
- Income (IRS master file)
- $1,155,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,155,311 | $924,775 | $1,046,578 | IRS |
| 990 | December 2023 | $1,232,341 | $1,096,537 | $814,479 | XML |
| 990 | December 2022 | $230,311 | $279,625 | $724,972 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-3091514).
Questions about COLUSA DRAIN MUTUAL WATER CO
- What is the EIN of COLUSA DRAIN MUTUAL WATER CO?
- The employer identification number (EIN) of COLUSA DRAIN MUTUAL WATER CO is 94-3091514.
- Is COLUSA DRAIN MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to COLUSA DRAIN MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLUSA DRAIN 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 COLUSA DRAIN 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 COLUSA DRAIN 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 are the officers and directors of COLUSA DRAIN MUTUAL WATER CO?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does COLUSA DRAIN MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,155,311, expenses of $924,775 and total assets of $1,046,578 at year end.
Other nonprofits in COLUSA
- COLUSA COUNTY FAIR FOUNDATION EIN 46-1356943 · last filed 990 for 2025
- ZUMWALT MUTUAL WATER COMPANY EIN 68-0182099 · last filed 990 for 2025
- TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA EIN 47-2853542 · last filed 990 for 2024
- LESLIE J NICKELS TESTAMENTARY TRUST EIN 94-6069724 · last filed 990 for 2025
- MINISTERIAL ASSOCIATION OF COLUSA COUNTY EIN 84-2909120 · last filed 990 for 2023
- BUTTE LODGE OUTING CLUB EIN 94-1074011 · last filed 990 for 2025
- COLUSA GOLF AND COUNTRY CLUB EIN 94-2495499 · last filed 990 for 2025
- COLLEGE RUGBY ASSOCIATION OF AMERICA EIN 83-0651063 · last filed 990 for 2025