Nonprofit · EIN 94-6103046
ELDERWOOD WATER COMPANY
Tax-exempt (reinstated) · WOODLAKE, CA 93286
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,149 | $39,758 | -$11,609 | $106,194 | $2,500 | $103,694 |
| December 31, 2023 | 990 | $42,849 | $34,173 | $8,676 | $117,803 | $2,500 | $115,303 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $28,149
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Depreciation
- $12,588
Balance sheet and other
- Total assets, start of year
- $117,803
- Total assets, end of year
- $106,194
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $103,694
- Land, buildings and equipment
- $103,980
- Gross receipts
- $28,149
- 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 |
|---|---|---|---|
| STEVE DEITZ | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DEITZ | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 314, WOODLAKE, CA 93286-0314
- In care of
- % STEVE DEITZ
- Principal officer (990 for 2024)
- STEVE DEITZ, PO BOX 314, WOODLAKE, CA 93286
- Signed the 990
- STEVE DEITZ, President
- Phone
- (559) 731-0901
- Return prepared by
- Pine Pedroncelli & Aguilar Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6103046 or by the name ELDERWOOD 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 COMPANY IS TO DEVELOP AND MAINTAIN IRRIGATION WATER WELLS, WITH ASSOCIATED PUMPS AND DELIVERY PIPELINES ("DISTRIBUTION SYSTEM"), FOR DELIVERY OF IRRIGATION WATER FROM SUCH WELLS TO AGRICULTURAL LANDS WITHIN THE COMPANY'S SERVICE AREA. THE DISTRIBUTION SYSTEM MAY ALSO BE USED FOR DELIVERY OF SURFACE WATER SUPPLIES OBTAINED BY THE INDIVIDUAL MEMBERS FROM THE WESTLANDS WATER DISTRICT. THE WELLS AND DISTRIBUTION SYSTEM WILL BE MADE AVAILABLE TO THE MEMBERS AT THE COMPANY'S COST.
Program accomplishments
- THE COMPANY CHARGES FOR USE OF ITS WELLS AND DISTRIBUTION SYSTEM AT A RATE OF APPROXIMATELY 10 TO 15% OVER COST OF IRRIGATION WATER DELIVERED THROUGH THE DISTRIBUTION SYSTEM AS WELL QUARTERLY MEMBER ASSESSMENTS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 94-6103046
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $106,194
- Income (IRS master file)
- $28,149
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective October 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,149 | $39,758 | $106,194 | IRS |
| 990 | December 2023 | $42,849 | $34,173 | $117,803 | XML |
| 990 | December 2022 | $37,052 | $47,770 | $106,627 | IRS |
| 990 | December 2021 | $85,100 | $9,341 | $117,345 | IRS |
| 990-EZ | December 2019 | – | – | – | 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 94-6103046).
Questions about ELDERWOOD WATER COMPANY
- What is the EIN of ELDERWOOD WATER COMPANY?
- The employer identification number (EIN) of ELDERWOOD WATER COMPANY is 94-6103046.
- Is ELDERWOOD WATER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2019.
- Are donations to ELDERWOOD WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELDERWOOD WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ELDERWOOD 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 ELDERWOOD WATER COMPANY 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 ELDERWOOD WATER COMPANY?
- The 990 for the year ended December 31, 2024 names STEVE DEITZ.
- Who are the officers and directors of ELDERWOOD WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ELDERWOOD WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,149, expenses of $39,758 and total assets of $106,194 at year end.
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