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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 95-0676790

DEL RIO MUTUAL WATER CO

Tax-exempt · EL MONTE, CA 91732

Financials

$125K$117K2023$142K$118K2024$152K$150K2025
Revenue Expenses · by fiscal year end
Financials of DEL RIO MUTUAL WATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$152,407$150,234$2,173$102,484$0$102,484
December 31, 2024990$142,452$117,885$24,567$100,311$0$100,311
December 31, 2023990$125,125$117,378$7,747$75,744$0$75,744
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$152,399
Investment income
$8
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,195
Program services (functional)
$150,234

Balance sheet and other

Total assets, start of year
$100,311
Total assets, end of year
$102,484
Total liabilities, end of year
$0
Net assets, end of year
$102,484
Land, buildings and equipment
$1,598
Gross receipts
$152,407
Employees
0
Year formed
1927
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.

NameTitleHours / weekCompensation
MANUEL LUNAPRESIDENT
Officer
5$0
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
MANUEL LUNAPRESIDENT
Officer
5$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
MANUEL LUNAPRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
12419 CLINTON ST, EL MONTE, CA 91732-3923
In care of
% MANUEL LUNA
Principal officer (990 for 2025)
MANUEL LUNA, 12419 CLINTON ST, EL MONTE, CA 91732
Signed the 990
MANUEL LUNA, OFFICER
Return prepared by
BUTLER BRIER & CO

California records

California keeps its own records of charities and corporations. Search them by EIN 95-0676790 or by the name DEL RIO MUTUAL WATER CO.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

WATER DISTRIBUTION

990 for the year ended December 31, 2025

Program accomplishments

  • WATER DISTRIBUTION
    Expenses $150,234 · revenue $152,399

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for DEL RIO MUTUAL WATER CO

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
95-0676790
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)
$102,484
Income (IRS master file)
$152,407

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$152,407$150,234$102,484XML
990December 2024$142,452$117,885$100,311XML
990December 2023$125,125$117,378$75,744XML
990December 2022$138,912$119,229$67,997IRS
990December 2021–––IRS
990December 2020–––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 95-0676790).

Questions about DEL RIO MUTUAL WATER CO

What is the EIN of DEL RIO MUTUAL WATER CO?
The employer identification number (EIN) of DEL RIO MUTUAL WATER CO is 95-0676790.
Is DEL RIO MUTUAL WATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
Are donations to DEL RIO MUTUAL WATER CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DEL RIO MUTUAL WATER CO 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 DEL RIO MUTUAL WATER CO 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 DEL RIO MUTUAL WATER CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DEL RIO MUTUAL WATER CO?
The 990 for the year ended December 31, 2025 names MANUEL LUNA.
Who are the officers and directors of DEL RIO MUTUAL WATER CO?
The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does DEL RIO MUTUAL WATER CO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $152,407, expenses of $150,234 and total assets of $102,484 at year end.

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