Nonprofit · EIN 94-6104333
WALLACE RANCH WATER COMPANY
Tax-exempt · LEMON COVE, CA 93244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,705 | $68,996 | -$9,291 | $99,724 | $500 | $99,224 |
| December 31, 2024 | 990-EZ | $58,798 | $59,885 | -$1,087 | $256,085 | $257,172 | -$1,087 |
| December 31, 2023 | 990-EZ | $67,266 | $57,112 | $10,154 | $257,171 | $247,017 | $10,154 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Net income from sales of inventory
- $59,705
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $68,996
Balance sheet and other
- Total assets, start of year
- $108,515
- Total assets, end of year
- $99,724
- Total liabilities, end of year
- $500
- Net assets, end of year
- $99,224
- Cash, savings and investments
- $99,724
- Gross receipts
- $59,705
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stefanie Maurer | Vice-President | 1 | $0 |
| Blake Mauritson | President | 1 | $0 |
| David Cairns | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAKE MAURITSON | PRESIDENT | 1 | $0 |
| JACK PENLEY | VICE PRESIDENT | 1 | $0 |
| DAVID CAIRNS | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CAIRNS | SECRETARY | 1 | $0 |
| BLAKE MAURITSON | PRESIDENT | 1 | $0 |
| JACK PENLEY | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44259, LEMON COVE, CA 93244-0259
- Signed the 990-EZ
- David Cairns, Secretary
- Phone
- (559) 567-2409
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6104333 or by the name WALLACE RANCH 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
Agriculture water delivery
Program accomplishments
- None
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 | 990-EZ 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
- 94-6104333
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $99,724
- Income (IRS master file)
- $59,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,705 | $68,996 | $99,724 | XML |
| 990-EZ | December 2024 | $58,798 | $59,885 | $256,085 | IRS |
| 990-EZ | December 2023 | $67,266 | $57,112 | $257,171 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 94-6104333).
Questions about WALLACE RANCH WATER COMPANY
- What is the EIN of WALLACE RANCH WATER COMPANY?
- The employer identification number (EIN) of WALLACE RANCH WATER COMPANY is 94-6104333.
- Is WALLACE RANCH WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to WALLACE RANCH WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALLACE RANCH 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 WALLACE RANCH WATER COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLACE RANCH WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WALLACE RANCH WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WALLACE RANCH WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,705, expenses of $68,996 and total assets of $99,724 at year end.
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