Nonprofit · EIN 95-1109460
PINE HILLS MUTUAL WATER CO
Tax-exempt · JULIAN, CA 92036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,957 | $342,314 | -$47,357 | $2,141,450 | $1,069,611 | $1,071,839 |
| December 31, 2024 | 990 | $324,201 | $343,632 | -$19,431 | $2,200,861 | $1,081,665 | $1,119,196 |
| December 31, 2023 | 990 | $318,274 | $348,784 | -$30,510 | $2,237,310 | $1,105,116 | $1,132,194 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $258,924
- Investment income
- $6,662
- Net rental income
- $29,371
- Other revenue
- $29,371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $118,337
- Salaries, compensation and benefits (total)
- $128,107
- Professional fundraising fees
- $0
- Accounting fees
- $3,300
- Program services (functional)
- $332,514
- Management and general (functional)
- $9,800
Balance sheet and other
- Total assets, start of year
- $2,200,861
- Total assets, end of year
- $2,141,450
- Total liabilities, end of year
- $1,069,611
- Net assets, end of year
- $1,071,839
- Land, buildings and equipment
- $1,840,589
- Gross receipts
- $294,957
- Employees
- 3
- Year formed
- 1921
- 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 |
|---|---|---|---|
| Alan Marvin | President Trustee or director, Officer | 20 | $0 |
| Thomas Bewley | Treasurer Trustee or director, Officer | 20 | $0 |
| Russell Engevik | COO Trustee or director, Officer | 20 | $0 |
| Jesus Torres | Vice President Trustee or director, Officer | 20 | $0 |
| David Wyatt | Secretary Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Madigan | President Trustee or director, Officer | 20 | $0 |
| Alan Marvin | Vice President Trustee or director, Officer | 20 | $0 |
| Cassandra Stroud | Secretary Trustee or director, Officer | 20 | $0 |
| Tom Bewley | Treasurer Trustee or director, Officer | 20 | $0 |
| Neil Symonds | COO Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Symonds | General Manager Trustee or director, Officer | 20 | $0 |
| Alan Marvin | Vice President Trustee or director, Officer | 20 | $0 |
| Cassandra Stroud | Secretary Trustee or director, Officer | 20 | $0 |
| Mike Madigan | President Trustee or director, Officer | 20 | $0 |
| Tom Bewley | Treasurer Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 725, JULIAN, CA 92036-0725
- Principal officer (990 for 2025)
- Thomas Bewley, PO Box 725, Julian, CA 92036
- Signed the 990
- Thomas Bewley, Treasurer
- Phone
- (760) 765-1243
- Return prepared by
- Pinnacle Accounting & Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1109460 or by the name PINE HILLS MUTUAL WATER 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
TO FURNISH, SUPPLY AND DISTRIBUTE, WITHOUT PROFIT, TO ITS STOCKHOLDERS ONLY, WATER FOR ANY AND ALL BENEFICIAL USES.
Program accomplishments
- UPGRADE AND IMPROVE WATER DISTRIBUTION EQUIPMENT.Expenses $140,515 · revenue $112,965
- MAINTAIN SUPPLY OF STANDBY WATER FOR SHAREHOLDERSExpenses $106,784 · revenue $80,771
- PROVIDE METERED WATER FOR SHAREHOLDERSExpenses $85,215 · revenue $65,188
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
- 95-1109460
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $2,141,450
- Income (IRS master file)
- $294,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,957 | $342,314 | $2,141,450 | IRS |
| 990 | December 2024 | $324,201 | $343,632 | $2,200,861 | IRS |
| 990 | December 2023 | $318,274 | $348,784 | $2,237,310 | XML |
| 990 | December 2022 | $330,219 | $332,887 | $2,288,475 | 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 95-1109460).
Questions about PINE HILLS MUTUAL WATER CO
- What is the EIN of PINE HILLS MUTUAL WATER CO?
- The employer identification number (EIN) of PINE HILLS MUTUAL WATER CO is 95-1109460.
- Is PINE HILLS MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2009.
- Are donations to PINE HILLS MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE HILLS 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 PINE HILLS 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 PINE HILLS 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 PINE HILLS MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 names Thomas Bewley.
- Who are the officers and directors of PINE HILLS MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PINE HILLS MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,957, expenses of $342,314 and total assets of $2,141,450 at year end.
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