Nonprofit · EIN 95-0732767
FILLMORE IRRIGATION CO
Tax-exempt · FILLMORE, CA 93015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $582,659 | $589,112 | -$6,453 | $1,583,243 | $7,424 | $1,575,819 |
| December 31, 2024 | 990 | $536,170 | $469,194 | $66,976 | $1,586,359 | $4,087 | $1,582,272 |
| December 31, 2023 | 990 | $481,654 | $484,378 | -$2,724 | $1,518,621 | $3,325 | $1,515,296 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $580,355
- Investment income
- $2,304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,827
- Other salaries and wages
- $60,479
- Salaries, compensation and benefits (total)
- $87,108
- Professional fundraising fees
- $0
- Legal fees
- $4,338
- Accounting fees
- $3,531
- Occupancy
- $8,325
- Depreciation
- $26,291
- Program services (functional)
- $568,439
- Management and general (functional)
- $20,673
Balance sheet and other
- Total assets, start of year
- $1,586,359
- Total assets, end of year
- $1,583,243
- Total liabilities, end of year
- $7,424
- Net assets, end of year
- $1,575,819
- Land, buildings and equipment
- $107,670
- Gross receipts
- $582,659
- Employees
- 5
- Volunteers
- 7
- Year formed
- 1888
- 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 |
|---|---|---|---|
| Leisa Bell | Secretary Officer | 5 | $18,827 |
| Barbara Filkins | President Trustee or director, Officer | 5 | $0 |
| Joel Quintero | Vice President Trustee or director, Officer | 5 | $0 |
| Erik C Johnson | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leisa Bell | Secretary Officer | 5 | $15,728 |
| Barbara Filkins | President Trustee or director, Officer | 5 | $0 |
| Joel Quintero | Vice President Trustee or director, Officer | 5 | $0 |
| Erik C Johnson | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Woodward | Secretary Officer | 5 | $53,191 |
| Barbara Filkins | President Trustee or director, Officer | 5 | $0 |
| Joel Quintero | Vice President Trustee or director, Officer | 5 | $0 |
| Erik C Johnson | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 540 SESPE AVE STE 2, FILLMORE, CA 93015-1943
- Principal officer (990 for 2025)
- Barbara Filkins, 540 Sespe Ave Suite 2, Fillmore, CA 930151943
- Signed the 990
- Barbara Filkins, President
- Phone
- (805) 524-1859
- Return prepared by
- LAURIE DENGER & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0732767 or by the name FILLMORE IRRIGATION CO.
- 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
Provide agricultural and domestic water to its members and to maintain the water system
Program accomplishments
- water delivery and system maintenance
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
- 95-0732767
- 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)
- $1,583,243
- Income (IRS master file)
- $582,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $582,659 | $589,112 | $1,583,243 | XML |
| 990 | December 2024 | $536,170 | $469,194 | $1,586,359 | IRS |
| 990 | December 2023 | $481,654 | $484,378 | $1,518,621 | XML |
| 990 | December 2022 | $583,741 | $506,790 | $1,523,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-0732767).
Questions about FILLMORE IRRIGATION CO
- What is the EIN of FILLMORE IRRIGATION CO?
- The employer identification number (EIN) of FILLMORE IRRIGATION CO is 95-0732767.
- Is FILLMORE IRRIGATION CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
- Are donations to FILLMORE IRRIGATION CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FILLMORE IRRIGATION 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 FILLMORE IRRIGATION 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 FILLMORE IRRIGATION 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 FILLMORE IRRIGATION CO?
- The 990 for the year ended December 31, 2025 names Barbara Filkins.
- Who are the officers and directors of FILLMORE IRRIGATION CO?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $18,827 (Leisa Bell, Secretary).
- How much revenue does FILLMORE IRRIGATION CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $582,659, expenses of $589,112 and total assets of $1,583,243 at year end.
Other nonprofits in FILLMORE
- SESPE AGRICULTURAL WATER COPORATION EIN 77-0235614 · last filed 990 for 2026
- ONE STEP A LA VEZ EIN 45-4604852 · last filed 990 for 2024
- SOUTHSIDE IMPROVEMENT COMPANY EIN 95-1245235 · last filed 990 for 2025
- SAN CAYETANO MUTUAL WATER CO EIN 95-1184410 · last filed 990 for 2025
- DOBERMAN PINCHER RESCUE EIN 77-0357865 · last filed 990 for 2024
- BROWNSTONE MUTUAL WATER COMPANY EIN 95-0579163 · last filed 990-EZ for 2025
- FILLMORE YOUTH FOOTBALL ASSOCIATION INC EIN 95-3601033 · last filed 990-EZ for 2025
- G HILLS BASEBALL ACADEMY EIN 85-3192916 · last filed 990-EZ for 2025