Nonprofit · EIN 94-6104169
SIERRA VILLAGE MUTUAL WATER COMPANY
Tax-exempt · TWAIN HARTE, CA 95383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $367,404 | $84,533 | $282,871 | $578,779 | $389 | $578,390 |
| March 31, 2025 | 990-EZ | $74,915 | $58,630 | $16,285 | $295,519 | – | $295,519 |
| March 31, 2024 | 990-EZ | $74,448 | $54,051 | $20,397 | $279,235 | – | $279,235 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $367,387
- Investment income
- $17
- 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
- Legal fees
- $1,000
- Accounting fees
- $6,800
Balance sheet and other
- Total assets, start of year
- $295,519
- Total assets, end of year
- $578,779
- Total liabilities, end of year
- $389
- Net assets, end of year
- $578,390
- Net assets without donor restrictions
- $578,390
- Gross receipts
- $367,404
- Employees
- 0
- Year formed
- 1960
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SANTI | PRESIDENT Officer | 0 | $0 |
| KIM HEMBREE | SECRETARY Officer | 0 | $0 |
| PETE BRAY | DIRECTOR Officer | 0 | $0 |
| TODD LAMBERT | Director Officer | 0 | $0 |
| ROBERT VANCE | Director Officer | 0 | $0 |
| CHRISTINE FACTOR | DIRECTOR Officer | 0 | $0 |
| DAVID SMITH | Director Officer | 0 | $0 |
990-EZ for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SANTI | PRESIDENT | 2 | $0 |
| KIM HEMBREE | SECRETARY | 2 | $0 |
| PETE BRAY | DIRECTOR | 2 | $0 |
| STEPHEN DURGIN | DIRECTOR | 2 | $0 |
| CHUCK BOTTELSON | DIRECTOR | 0 | $0 |
| CHRISTINE FACTOR | DIRECTOR | 0 | $0 |
| DAVID SMITH | Director | 0 | $0 |
990-EZ for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SANTI | PRESIDENT | 2 | $0 |
| KIM HEMBREE | SECRETARY | 2 | $0 |
| PETE BRAY | DIRECTOR | 0 | $0 |
| STEPHEN DURGIN | DIRECTOR | 0 | $0 |
| CHUCK BOTTELSON | DIRECTOR | 0 | $0 |
| CHRISTINE FACTOR | DIRECTOR | 0 | $0 |
| DAVID SMITH | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1384, TWAIN HARTE, CA 95383-1384
- Principal officer (990 for 2025)
- JOE SANTI, PO BOX 1384, TWAIN HARTE, CA 95383
- Signed the 990
- JOE SANTI, PRESIDENT
- Phone
- (209) 743-2049
- Return prepared by
- Benton Roberson CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6104169 or by the name SIERRA VILLAGE 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
MUTUAL WATER CO., ALL INCOME USED FOR THE PURCHASE OF WATER AND MAINTENANCE OF WATER SYSTEM.
Program accomplishments
- WATER SERVICE
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-6104169
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $578,779
- Income (IRS master file)
- $367,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $367,404 | $84,533 | $578,779 | XML |
| 990-EZ | March 2025 | $74,915 | $58,630 | $295,519 | XML |
| 990-EZ | March 2024 | $74,448 | $54,051 | $279,235 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 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 94-6104169).
Questions about SIERRA VILLAGE MUTUAL WATER COMPANY
- What is the EIN of SIERRA VILLAGE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SIERRA VILLAGE MUTUAL WATER COMPANY is 94-6104169.
- Is SIERRA VILLAGE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1962.
- Are donations to SIERRA VILLAGE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIERRA VILLAGE 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 SIERRA VILLAGE MUTUAL WATER COMPANY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIERRA VILLAGE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of SIERRA VILLAGE MUTUAL WATER COMPANY?
- The 990 for the year ended March 31, 2026 names JOE SANTI.
- Who are the officers and directors of SIERRA VILLAGE MUTUAL WATER COMPANY?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does SIERRA VILLAGE MUTUAL WATER COMPANY have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $367,404, expenses of $84,533 and total assets of $578,779 at year end.
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