Nonprofit · EIN 95-0632855
CLOVERDALE MUTUAL WATER COMPANY
Tax-exempt · OXNARD, CA 93031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,090 | $291,962 | -$15,872 | $1,015,062 | $505,547 | $509,515 |
| December 31, 2024 | 990 | $202,941 | $285,202 | -$82,261 | $1,049,872 | $524,485 | $525,387 |
| December 31, 2023 | 990 | $195,622 | $274,222 | -$78,600 | $1,147,668 | $540,020 | $607,648 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $274,921
- Investment income
- $1,169
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $27,600
- Salaries, compensation and benefits (total)
- $29,949
- Professional fundraising fees
- $0
- Legal fees
- $17,124
- Accounting fees
- $8,025
- Occupancy
- $2,092
- Depreciation
- $76,817
- Program services (functional)
- $291,962
Balance sheet and other
- Total assets, start of year
- $1,049,872
- Total assets, end of year
- $1,015,062
- Total liabilities, end of year
- $505,547
- Net assets, end of year
- $509,515
- Land, buildings and equipment
- $731,642
- Gross receipts
- $276,090
- Employees
- 1
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pauline Alamillo | Director Trustee or director | 0 | $0 |
| Diana Kawaguchi | Director Trustee or director | 0 | $0 |
| Denise Ramirez | Director Trustee or director | 0 | $0 |
| LILY SALINAS | President & CEO Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pauline Alamillo | Director Trustee or director | 0 | $0 |
| Diana Kawaguchi | Director Trustee or director | 0 | $0 |
| Denise Ramirez | Director Trustee or director | 0 | $0 |
| LILY SALINAS | President & CEO Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pauline Alamillo | Director Trustee or director | 0 | $0 |
| Diana Kawaguchi | Director Trustee or director | 0 | $0 |
| Denise Ramirez | Director Trustee or director | 0 | $0 |
| LILY SALINAS | President & CEO Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6442, OXNARD, CA 93031-6442
- Signed the 990
- LILY SALINAS, Director
- Phone
- (805) 278-9992
- Return prepared by
- Kami L Molin Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0632855 or by the name CLOVERDALE 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
PROVIDING WATER TO SHAREHOLDERS
Program accomplishments
- PROVIDING WATER TO SHAREHOLDERS
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 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
- 95-0632855
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,015,062
- Income (IRS master file)
- $276,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,090 | $291,962 | $1,015,062 | XML |
| 990 | December 2024 | $202,941 | $285,202 | $1,049,872 | XML |
| 990 | December 2023 | $195,622 | $274,222 | $1,147,668 | XML |
| 990 | December 2022 | $209,499 | $271,417 | $1,250,868 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 95-0632855).
Questions about CLOVERDALE MUTUAL WATER COMPANY
- What is the EIN of CLOVERDALE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of CLOVERDALE MUTUAL WATER COMPANY is 95-0632855.
- Is CLOVERDALE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
- Are donations to CLOVERDALE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLOVERDALE 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 CLOVERDALE MUTUAL 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 CLOVERDALE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CLOVERDALE MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLOVERDALE MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,090, expenses of $291,962 and total assets of $1,015,062 at year end.
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