Nonprofit · EIN 95-1183990
SAN ANTONIO WATER COMPANY
Tax-exempt · UPLAND, CA 91786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,299,208 | $5,668,562 | -$369,354 | $32,104,333 | $542,367 | $31,561,966 |
| December 31, 2024 | 990 | $5,418,549 | $5,336,688 | $81,861 | $32,269,119 | $337,799 | $31,931,320 |
| December 31, 2023 | 990 | $5,650,247 | $4,715,559 | $934,688 | $32,369,515 | $520,056 | $31,849,459 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,069,500
- Investment income
- $151,604
- Net rental income
- $60,846
- Net gain from sales of assets
- $28,450
- Other revenue
- $78,104
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $652,112
- Other salaries and wages
- $567,333
- Salaries, compensation and benefits (total)
- $1,861,218
- Professional fundraising fees
- $0
- Depreciation
- $1,274,575
- Program services (functional)
- $5,668,562
Balance sheet and other
- Total assets, start of year
- $32,269,119
- Total assets, end of year
- $32,104,333
- Total liabilities, end of year
- $542,367
- Net assets, end of year
- $31,561,966
- Land, buildings and equipment
- $25,421,114
- Gross receipts
- $5,299,208
- Employees
- 12
- Year formed
- 1882
- 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 |
|---|---|---|---|---|
| BRIAN LEE | General Manager Officer | 40 | $346,856 | $64,428 |
| THERESA LAYTON | Asst GM Officer | 40 | $267,951 | $56,588 |
| RUDY ZUNIGA | President Trustee or director | 2 | $0 | $0 |
| BILL VELTO | CFO Trustee or director | 2 | $0 | $0 |
| BECKY MILLER | Board Member Trustee or director | 2 | $0 | $0 |
| WILL ELLIOTT | Vice President Trustee or director | 2 | $0 | $0 |
| KATI PARKER | Board Member Trustee or director | 2 | $0 | $0 |
| BOB BOWCOCK | Board Member Trustee or director | 2 | $0 | $0 |
| BOB CABLE | Secretary Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN LEE | GENERAL MANA Officer | 40 | $301,293 | $68,747 |
| THERESA LAYTON | ASST GENERAL Officer | 40 | $233,950 | $39,288 |
| RUDY ZUNIGA | PRESIDENT Trustee or director | 2 | $5,750 | $0 |
| BILL VELTO | CFO Trustee or director | 2 | $5,250 | $0 |
| BECKY MILLER | BOARD MEMBER Trustee or director | 2 | $5,135 | $0 |
| WILL ELLIOTT | VICE PRESIDE Trustee or director | 2 | $4,750 | $0 |
| KATI PARKER | BOARD MEMBER Trustee or director | 2 | $4,750 | $0 |
| BOB BOWCOCK | BOARD MEMBER Trustee or director | 2 | $4,500 | $0 |
| BOB CABLE | SECRETARY Trustee or director | 2 | $4,250 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN LEE | GENERAL MANA Officer | 40 | $274,593 | $91,551 |
| THERESA LAYTON | ASST GENERAL Officer | 40 | $222,771 | $38,450 |
| KATI PARKER | BOARD MEMBER Trustee or director | 2 | $5,500 | $0 |
| RUDY ZUNIGA | PRESIDENT Trustee or director | 2 | $5,000 | $0 |
| WILL ELLIOTT | VICE PRESIDE Trustee or director | 2 | $4,750 | $0 |
| BILL VELTO | CFO Trustee or director | 2 | $4,250 | $0 |
| BOB CABLE | SECRETARY Trustee or director | 2 | $3,500 | $0 |
| BOB BOWCOCK | BOARD MEMBER Trustee or director | 2 | $3,250 | $0 |
| MARTHA GOSS | FORMER BOARD Former | 2 | $1,750 | $0 |
| BECKY MILLER | BOARD MEMBER Trustee or director | 2 | $750 | $0 |
Address and contacts
- Address (IRS master file)
- 139 N EUCLID AVE, UPLAND, CA 91786-6036
- Principal officer (990 for 2025)
- BRIAN LEE, 139 NORTH EUCLID AVENUE, UPLAND, CA 91786
- Signed the 990
- BRIAN LEE, GENERAL MANAGER
- Phone
- (909) 982-4107
- Website
- WWW.SAWATERCO.COM
- Return prepared by
- ELITE FINANCIAL SOLUTIONS APC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1183990 or by the name SAN ANTONIO 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
To provide our shareholders with reliable and good quality water service at a cost effective rate.
Program accomplishments
- Provided reliable and good quality water services at a cost effective rate to 1,227 domestic shareholders and 12 municipal and miscellaneous shareholders.
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
- 95-1183990
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,104,333
- Income (IRS master file)
- $5,299,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,299,208 | $5,668,562 | $32,104,333 | XML |
| 990 | December 2024 | $5,418,549 | $5,336,688 | $32,269,119 | XML |
| 990 | December 2023 | $5,650,247 | $4,715,559 | $32,369,515 | XML |
| 990 | December 2022 | $5,573,902 | $4,753,273 | $32,011,121 | 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 95-1183990).
Questions about SAN ANTONIO WATER COMPANY
- What is the EIN of SAN ANTONIO WATER COMPANY?
- The employer identification number (EIN) of SAN ANTONIO WATER COMPANY is 95-1183990.
- Is SAN ANTONIO WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12).
- Are donations to SAN ANTONIO WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN ANTONIO 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 SAN ANTONIO 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 SAN ANTONIO 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 SAN ANTONIO WATER COMPANY?
- The 990 for the year ended December 31, 2025 names BRIAN LEE.
- Who are the officers and directors of SAN ANTONIO WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $346,856 (BRIAN LEE, General Manager).
- How much revenue does SAN ANTONIO WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,299,208, expenses of $5,668,562 and total assets of $32,104,333 at year end.
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