Nonprofit · EIN 95-1033260
MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION
Tax-exempt · SN BERNRDNO, CA 92407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,313,100 | $2,578,147 | -$265,047 | $5,568,149 | $137,766 | $5,430,383 |
| December 31, 2024 | 990 | $2,136,249 | $2,551,233 | -$414,984 | $5,830,336 | $134,906 | $5,695,430 |
| December 31, 2023 | 990 | $1,962,290 | $2,434,087 | -$471,797 | $6,215,781 | $105,367 | $6,110,414 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,281,258
- Investment income
- $446
- Other revenue
- $31,396
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $592,026
- Other salaries and wages
- $434,271
- Salaries, compensation and benefits (total)
- $1,419,920
- Professional fundraising fees
- $0
- Accounting fees
- $15,590
- Depreciation
- $407,254
- Program services (functional)
- $2,160,214
- Management and general (functional)
- $417,933
Balance sheet and other
- Total assets, start of year
- $5,830,336
- Total assets, end of year
- $5,568,149
- Total liabilities, end of year
- $137,766
- Net assets, end of year
- $5,430,383
- Land, buildings and equipment
- $4,097,557
- Gross receipts
- $2,313,100
- Employees
- 9
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rudy Garcia | President Officer | 40 | $254,044 | $44,568 |
| Angel Garcia | Board Member Officer | 40 | $191,581 | $33,816 |
| Kathy Halsey | Secretary Officer | 40 | $146,401 | $43,224 |
| Albert Garcia | – | 40 | $102,458 | $33,816 |
| Dave Burkitt | Vice President Officer | 10 | $0 | $0 |
| Corey Evans | Treasurer Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rudy Garcia | President Officer | 40 | $242,500 | $40,200 |
| Angel Garcia | Board Member Officer | 40 | $190,913 | $30,504 |
| Kathy Halsey | Secretary Officer | 40 | $137,175 | $34,956 |
| Albert Garcia | – | 40 | $104,206 | $30,504 |
| Dave Burkitt | Vice President Officer | 10 | $0 | $0 |
| Corey Evans | Treasurer Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rudy Garcia | President Officer | 40 | $242,477 | $40,200 |
| Angel Garcia | Board Member Officer | 40 | $187,984 | $30,504 |
| Kathy Halsey | Secretary Officer | 40 | $119,925 | $34,956 |
| Albert Garcia | – | 40 | $105,000 | $29,748 |
| Dave Burkitt | Vice President Officer | 10 | $0 | $0 |
| Corey Evans | Treasurer Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2167 DARBY ST, SN BERNRDNO, CA 92407-6418
- Signed the 990
- Rudy Garcia, President
- Phone
- (909) 887-2964
- Return prepared by
- Kennedy & Kennedy CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1033260 or by the name MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION.
- 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
To maintain, operate and develop the water supply system for the community of Muscoy, California. The company provides service to approximately 1,500 households and 50 commercial and industrial customers.
Program accomplishments
- Water delivery and system repair and managementExpenses $2,160,214
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
- 95-1033260
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1935
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,568,149
- Income (IRS master file)
- $2,313,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,313,100 | $2,578,147 | $5,568,149 | XML |
| 990 | December 2024 | $2,136,249 | $2,551,233 | $5,830,336 | XML |
| 990 | December 2023 | $1,962,290 | $2,434,087 | $6,215,781 | XML |
| 990 | December 2022 | $1,985,325 | $2,201,486 | $6,671,561 | 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 95-1033260).
Questions about MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION
- What is the EIN of MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION?
- The employer identification number (EIN) of MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION is 95-1033260.
- Is MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1935.
- Are donations to MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION 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 MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION 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 MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION 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 MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 4 received compensation from the organization, the highest $254,044 (Rudy Garcia, President).
- How much revenue does MUSCOY MUTUAL WATER COMPANY NO 1 A CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,313,100, expenses of $2,578,147 and total assets of $5,568,149 at year end.
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