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Nonprofit · EIN 95-1154700

RIVERSIDE HIGHLAND WATER COMPANY

Tax-exempt · GRAND TERRACE, CA 92313

Financials

$6M$5.5M2023
Revenue Expenses · by fiscal year end
Financials of RIVERSIDE HIGHLAND WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$5,953,474$5,535,377$418,097$54,491,240$3,306,931$51,184,309
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,292,585
Investment income
$321,039
Royalties
$3,700
Net gain from sales of assets
$225
Other revenue
$339,850

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,101,951
Other salaries and wages
$343,759
Salaries, compensation and benefits (total)
$1,770,867
Professional fundraising fees
$0
Legal fees
$43,820
Accounting fees
$130,353
Depreciation
$1,556,793

Balance sheet and other

Total assets, start of year
$52,588,959
Total assets, end of year
$54,491,240
Total liabilities, end of year
$3,306,931
Net assets, end of year
$51,184,309
Land, buildings and equipment
$40,789,438
Gross receipts
$13,154,477
Employees
13
Volunteers
0
Year formed
1898
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, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DONALD HOUGHGENERAL MANAGER
Officer
40$230,878$26,624
CRAIG GUDGEONDISTRIBUTION SUPERINTENDEN
Highest-paid employee
40$161,056$14,022
JEFFREY JEFFERSROUNDS PERSONNEL
Highest-paid employee
40$136,303$31,399
FRANK SANCHEZROUNDS PERSONNEL
Highest-paid employee
40$125,266$33,958
FERNANDO MONREALROUNDS PERSONNEL
Highest-paid employee
40$141,863$16,746
JENNIFER GIMPELADMINISTRATIVE MANAGER
Officer
40$134,450$20,886
DONALD J LARKIN JRSECRETARY/CFO
Trustee or director, Officer
2$4,400$0
BURT SEUYLEMEZIANDIRECTOR
Trustee or director
2$3,950$0
JAMES MCNABOEPRESIDENT
Trustee or director, Officer
2$3,800$0
JENNIFER THOMPSONVICE PRESIDENT
Trustee or director
2$3,350$0
WENDELL BAKERDIRECTOR
Trustee or director
2$3,200$0
GEORGE SAUNDERSDIRECTOR
Trustee or director
2$2,950$0
GILBERT RANGELDIRECTOR
Trustee or director
2$2,750$0
DENIS KIDDDIRECTOR
Trustee or director
2$2,750$0
BRYAN HEGARDTDIRECTOR
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
12374 MICHIGAN ST, GRAND TERRACE, CA 92313-5602
In care of
% JENNIFER GIMPEL
Principal officer (990 for 2023)
DONALD HOUGH, 12374 MICHIGAN ST, GRAND TERRACE, CA 92313
Signed the 990
DONALD HOUGH, GENERAL MANAGER
Phone
(909) 825-4128
Return prepared by
EADIE AND PAYNE LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1154700 or by the name RIVERSIDE HIGHLAND WATER COMPANY.

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

Mission

A MUTUAL WATER COMPANY THAT PROVIDES WATER SERVICES TO LOCAL COMMUNITY.

990 for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE WATER SERVICES TO LOCAL COMMUNITY.

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, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-1154700
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$54,491,240
Income (IRS master file)
$13,154,477

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$5,953,474$5,535,377$54,491,240XML
990December 2022$26,598,252$5,120,196$52,588,959IRS
990December 2020–––IRS
990December 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 95-1154700).

Questions about RIVERSIDE HIGHLAND WATER COMPANY

What is the EIN of RIVERSIDE HIGHLAND WATER COMPANY?
The employer identification number (EIN) of RIVERSIDE HIGHLAND WATER COMPANY is 95-1154700.
Is RIVERSIDE HIGHLAND WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
Are donations to RIVERSIDE HIGHLAND WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RIVERSIDE HIGHLAND 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 RIVERSIDE HIGHLAND WATER COMPANY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RIVERSIDE HIGHLAND WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of RIVERSIDE HIGHLAND WATER COMPANY?
The 990 for the year ended December 31, 2023 names DONALD HOUGH.
Who are the officers and directors of RIVERSIDE HIGHLAND WATER COMPANY?
The 990 for the year ended December 31, 2023 lists 15 people; 14 received compensation from the organization, the highest $230,878 (DONALD HOUGH, GENERAL MANAGER).
How much revenue does RIVERSIDE HIGHLAND WATER COMPANY have?
On its 990 for the year ended December 31, 2023 it reported revenue of $5,953,474, expenses of $5,535,377 and total assets of $54,491,240 at year end.

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