Nonprofit · EIN 95-1109600
PINE VALLEY MUTUAL WATER COMPANY
Tax-exempt · PINE VALLEY, CA 91962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $932,858 | $833,835 | $99,023 | $1,741,910 | $90,767 | $1,651,143 |
| December 31, 2024 | 990 | $589,984 | $637,753 | -$47,769 | $1,654,480 | $102,360 | $1,552,120 |
| December 31, 2023 | 990 | $505,647 | $666,988 | -$161,341 | $1,645,718 | $45,829 | $1,599,889 |
| December 31, 2022 | 990 (amended) | $549,994 | $604,816 | -$54,822 | $1,796,126 | $34,897 | $1,761,229 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $928,581
- Investment income
- $0
- Other revenue
- $4,277
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,500
- Other salaries and wages
- $162,721
- Salaries, compensation and benefits (total)
- $313,486
- Professional fundraising fees
- $0
- Legal fees
- $525
- Accounting fees
- $19,090
- Travel
- $7,627
- Depreciation
- $86,794
- Program services (functional)
- $669,346
- Management and general (functional)
- $164,489
Balance sheet and other
- Total assets, start of year
- $1,654,480
- Total assets, end of year
- $1,741,910
- Total liabilities, end of year
- $90,767
- Net assets, end of year
- $1,651,143
- Land, buildings and equipment
- $1,108,805
- Net assets without donor restrictions
- $1,651,143
- Gross receipts
- $932,858
- Employees
- 6
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 |
|---|---|---|---|---|
| Jeremy Fitzpatrick | Executive Dir. Officer | 40 | $86,500 | $2,595 |
| Ronald Cuevas | President Trustee or director, Officer | 4 | $0 | $0 |
| Katherine Carr | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Melissa Miller | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ronald Hobson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Vern Sonksen | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD CUEVAS | PRESIDENT Trustee or director | 4 | $0 |
| KATHERINE CARR | VICE PRESIDENT Trustee or director | 0 | $0 |
| ROBERT NOVAK | TRESURER Trustee or director | 2 | $0 |
| RONALD HOBSON | SECRETARY Trustee or director | 2 | $0 |
| MELISSA MILLER | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY FITZPATRICK | GENERAL MANAGER Key employee | 45 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY FITZPATRICK | GENERAL MANAGER Key employee | 45 | $87,312 |
| RONALD CUEVAS | PRESIDENT Trustee or director | 4 | $0 |
| KATHERINE CARR | VICE PRESIDENT Trustee or director | 2 | $0 |
| ROBERT NOVAK | TREASURER Trustee or director | 2 | $0 |
| RONALD HOBSON | SECRETARY Trustee or director | 2 | $0 |
| MELISSA MILLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY FITZPATRICK | GENERAL MANAGER | 45 | $71,635 |
| RONALD CUEVAS | President Trustee or director | 4 | $0 |
| KATHERINE CARR | Vice President Trustee or director | 2 | $0 |
| ROBERT NOVAK | Treasurer Trustee or director | 2 | $0 |
| RONALD HOBSON | Secretary Trustee or director | 2 | $0 |
| MELISSA MILLER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 148, PINE VALLEY, CA 91962-0148
- In care of
- % DEBBY TROUTT
- Mailing address (990-N for 2022)
- 28789 Old Highway 80, Ocotillo CA 91962
- Principal officer (990 for 2025)
- Jeremy Fitzpatrick, PO Box 148, Pine Valley, CA 91962
- Principal officer (990-N for 2022)
- Deborah Troutt, 28789 Old Highway 80, Pine Valley CA 91962
- Signed the 990
- Jeremy Fitzpatrick, Executive Director
- Website
- pinevalleywater.org
- Return prepared by
- Wilkinson Hadley King & Co LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1109600 or by the name PINE VALLEY MUTUAL 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
The Company's mission is to supply and charge water sales and irrigation services to its shareholders/community members for residential and business use.
Program accomplishments
- The Company operates as a mutual water company and supplies water and irrigation services to its shareholders on a bi-monthly basis.Expenses $669,346
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
- 95-1109600
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,741,910
- Income (IRS master file)
- $932,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $932,858 | $833,835 | $1,741,910 | IRS |
| 990 | December 2024 | $589,984 | $637,753 | $1,654,480 | XML |
| 990 | December 2023 | $505,647 | $666,988 | $1,645,718 | XML |
| 990-N for 2022 Officer: Deborah Troutt | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $549,994 | $604,816 | $1,796,126 | XML |
| 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 95-1109600).
Questions about PINE VALLEY MUTUAL WATER COMPANY
- What is the EIN of PINE VALLEY MUTUAL WATER COMPANY?
- The employer identification number (EIN) of PINE VALLEY MUTUAL WATER COMPANY is 95-1109600.
- Is PINE VALLEY MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
- Are donations to PINE VALLEY MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE VALLEY MUTUAL 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 PINE VALLEY MUTUAL WATER COMPANY 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 VALLEY MUTUAL WATER COMPANY 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 VALLEY MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 names Jeremy Fitzpatrick.
- Who are the officers and directors of PINE VALLEY MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $86,500 (Jeremy Fitzpatrick, Executive Dir.).
- How much revenue does PINE VALLEY MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $932,858, expenses of $833,835 and total assets of $1,741,910 at year end.
Other nonprofits in PINE VALLEY
- PINE VALLEY BIBLE CONFERENCE ASSOCIATION INC EIN 95-6116566 · last filed 990 for 2024
- PINE VALLEY CAMP CHRISTMAS EIN 86-3228609 · last filed 990 for 2024
- MOUNTAIN EMPIRE MENS CLUB INCORPORATED EIN 33-0237743 · last filed 990-N for 2025
- PET PAUSE EIN 81-2646814 · last filed 990-N for 2023
- GREEN CROW ANIMAL RESCUE ASSOCIATION EIN 26-4297583 · last filed 990-N for 2025
- PINE VALLEY FIRE SAFE COUNCIL INC EIN 26-3096213 · last filed 990-N for 2025
- PINE VALLEY IMPROVEMENT CLUB EIN 95-6099141 · last filed 990-N for 2025
- OPERATION VET SHIELD EIN 99-4848234 · last filed 990-N for 2025