Nonprofit · EIN 95-0654360
COVINA VALLEY WATER COMPANY
Tax-exempt · WEST COVINA, CA 91791
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,632,781 | $13,973,740 | $659,041 | $26,817,335 | $6,716,231 | $20,101,104 |
| June 30, 2024 | 990 | $1,897,718 | $1,964,436 | -$66,718 | $29,237,522 | $11,214,567 | $18,022,955 |
| June 30, 2023 | 990 | -$389,438 | $921,067 | -$1,310,505 | $25,698,241 | $9,719,412 | $15,978,829 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,438,707
- Investment income
- $178,474
- Other revenue
- $15,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $254,250
- Other salaries and wages
- $690,999
- Salaries, compensation and benefits (total)
- $1,049,241
- Professional fundraising fees
- $0
- Occupancy
- $6,491
- Depreciation
- $673,237
Balance sheet and other
- Total assets, start of year
- $29,237,522
- Total assets, end of year
- $26,817,335
- Total liabilities, end of year
- $6,716,231
- Net assets, end of year
- $20,101,104
- Land, buildings and equipment
- $15,351,605
- Gross receipts
- $14,632,781
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1882
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| R JETT | DIR Former | 4 | $44,000 | $129,256 |
| A MCINTYRE | PRES. Trustee or director, Officer | 4 | $31,000 | $53,500 |
| G COBBETT | FORMER DIR Former | 0 | $0 | $31,249 |
| M QUINN | VP Trustee or director, Officer | 4 | $27,000 | $0 |
| L NORIEGA | SECR Trustee or director, Officer | 4 | $27,000 | $0 |
| R RICH | DIR Trustee or director | 4 | $27,000 | $0 |
| M TOUHEY | DIR Trustee or director | 4 | $27,000 | $0 |
| K STAPLETON | DIR Trustee or director | 4 | $27,000 | $0 |
| W MCINTYRE | TREAS Trustee or director | 4 | $0 | $11,250 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M QUINN | VP Trustee or director, Officer | 4 | $32,625 |
| M TOUHEY | DIR Trustee or director | 4 | $32,625 |
| K STAPLETON | DIR Trustee or director | 4 | $31,500 |
| L NORIEGA | SECR Trustee or director, Officer | 4 | $30,375 |
| R RICH | DIR Trustee or director | 4 | $30,375 |
| A MCINTYRE | PRES. Trustee or director, Officer | 4 | $18,000 |
| W MCINTYRE | TREAS Trustee or director | 4 | $13,500 |
| R JETT | DIR Trustee or director | 4 | $12,000 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A MCINTYRE | PRES. Trustee or director, Officer | 4 | $0 |
| M QUINN | VP Trustee or director, Officer | 4 | $0 |
| W MCINTYRE | TREAS Trustee or director, Officer | 4 | $0 |
| L NORIEGA | SECR Trustee or director, Officer | 4 | $0 |
| R RICH | DIR Trustee or director | 4 | $0 |
| M TOUHEY | DIR Trustee or director | 4 | $0 |
| K STAPLETON | DIR Trustee or director | 4 | $0 |
| J MARQUEZ | DIR Trustee or director | 4 | $0 |
| S REENDERS | DIR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3009 E VIRGINIA AVE, WEST COVINA, CA 91791-2252
- Principal officer (990 for 2024)
- D MICHALKO, 146 EAST COLLEGE ST, COVINA, CA 91723
- Signed the 990
- D MICHALKO, G.M
- Phone
- (626) 332-8935
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0654360 or by the name COVINA VALLEY 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
SELL AND DELIVER WHOLSESALE WATER TO ITS USERS
Program accomplishments
- SELL AND DELIVER WHOLSESALE WATER TO ITS USERS
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-0654360
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,817,335
- Income (IRS master file)
- $14,632,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,632,781 | $13,973,740 | $26,817,335 | XML |
| 990 | June 2024 | $1,897,718 | $1,964,436 | $29,237,522 | XML |
| 990 | June 2023 | -$389,438 | $921,067 | $25,698,241 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 95-0654360).
Questions about COVINA VALLEY WATER COMPANY
- What is the EIN of COVINA VALLEY WATER COMPANY?
- The employer identification number (EIN) of COVINA VALLEY WATER COMPANY is 95-0654360.
- Is COVINA VALLEY WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to COVINA VALLEY WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COVINA VALLEY 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 COVINA VALLEY WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVINA VALLEY WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COVINA VALLEY WATER COMPANY?
- The 990 for the year ended June 30, 2025 names D MICHALKO.
- Who are the officers and directors of COVINA VALLEY WATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 9 people; 7 received compensation from the organization, the highest $44,000 (R JETT, DIR).
- How much revenue does COVINA VALLEY WATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,632,781, expenses of $13,973,740 and total assets of $26,817,335 at year end.
Other nonprofits in WEST COVINA
- OPTIONS FOR LEARNING EIN 95-3602641 · last filed 990 for 2025
- TEAMSTERS AND FOOD EMPLOYERS SECURITY TRUST FUND EIN 95-6048844 · last filed 990 for 2024
- OPERATING ENGINEERS SECURITY FUND EIN 95-6049026 · last filed 990 for 2025
- EAST VALLEY COMMUNITY HEALTH CENTER INC EIN 23-7068586 · last filed 990 for 2025
- SOUTHERN CALIFORNIA SOFT DRINK IND & TEAMSTERS HLTH & WLFARE TR FUND EIN 95-3248029 · last filed 990 for 2025
- SAN JOSE CHARTER ACADEMY EIN 45-2499407 · last filed 990 for 2025
- HEAT AND FROST INSULATORS AND ALLIED WORK HLTH AND WELF TRST FND EIN 95-6093752 · last filed 990 for 2024
- THE TILE INDUSTRY HEALTH & WELFARE FUND EIN 95-1734798 · last filed 990 for 2024