Nonprofit · EIN 95-1184410
SAN CAYETANO MUTUAL WATER CO
Tax-exempt · FILLMORE, CA 93015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $740,896 | $849,440 | -$108,544 | $2,312,922 | $171,125 | $2,141,797 |
| December 31, 2024 | 990 | $688,756 | $850,296 | -$161,540 | $2,320,111 | $198,830 | $2,121,281 |
| December 31, 2023 | 990 | $504,438 | $675,762 | -$171,324 | $2,274,179 | $111,413 | $2,162,766 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $737,231
- Investment income
- $177
- Net rental income
- $3,750
- Other revenue
- $3,488
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $25,230
- Depreciation
- $159,525
- Program services (functional)
- $849,440
Balance sheet and other
- Total assets, start of year
- $2,320,111
- Total assets, end of year
- $2,312,922
- Total liabilities, end of year
- $171,125
- Net assets, end of year
- $2,141,797
- Land, buildings and equipment
- $1,788,654
- Gross unrelated business income
- $3,750
- Gross receipts
- $740,896
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1913
- 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 |
|---|---|---|---|
| Vince Giacolone | President Trustee or director, Officer | 5 | $0 |
| Paul Romero | Vice President Trustee or director, Officer | 5 | $0 |
| Salvador Dominguez | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Gary Ball | Assistant Secretary Trustee or director, Officer | 5 | $0 |
| Myles Shoemaker | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vince Giacolone | President Trustee or director, Officer | 5 | $0 |
| Paul Romero | Vice President Trustee or director, Officer | 5 | $0 |
| Salvador Dominguez | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Gary Ball | Assistant Secretary Trustee or director, Officer | 5 | $0 |
| Myles Shoemaker | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vince Giacolone | President Trustee or director, Officer | 5 | $0 |
| Paul Romero | Vice President Trustee or director, Officer | 5 | $0 |
| Salvador Dominguez | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Gary VBall | Assistant Secretary Trustee or director, Officer | 5 | $0 |
| Myles Shoemaker | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 540 SESPE AVE STE 3, FILLMORE, CA 93015-1943
- Principal officer (990 for 2025)
- Gary Ball, 2841 West Young Rd, Fillmore, CA 93015
- Signed the 990
- Gary Ball, Assnt Secretary
- Phone
- (805) 524-5066
- Return prepared by
- LAURIE DENGER & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1184410 or by the name SAN CAYETANO 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
Provide agricultural and domestic water to its members and to maintain the water system.
Program accomplishments
- Provide and deliver agricultural and domestic water to its members
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
- 95-1184410
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,312,922
- Income (IRS master file)
- $740,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $740,896 | $849,440 | $2,312,922 | IRS |
| 990 | December 2024 | $688,756 | $850,296 | $2,320,111 | XML |
| 990 | December 2023 | $504,438 | $675,762 | $2,274,179 | XML |
| 990 | December 2022 | $622,008 | $776,385 | $2,298,858 | 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 95-1184410).
Questions about SAN CAYETANO MUTUAL WATER CO
- What is the EIN of SAN CAYETANO MUTUAL WATER CO?
- The employer identification number (EIN) of SAN CAYETANO MUTUAL WATER CO is 95-1184410.
- Is SAN CAYETANO MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
- Are donations to SAN CAYETANO MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN CAYETANO 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 SAN CAYETANO 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 SAN CAYETANO 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 SAN CAYETANO MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 names Gary Ball.
- Who are the officers and directors of SAN CAYETANO 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 SAN CAYETANO MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $740,896, expenses of $849,440 and total assets of $2,312,922 at year end.
Other nonprofits in FILLMORE
- SESPE AGRICULTURAL WATER COPORATION EIN 77-0235614 · last filed 990 for 2026
- ONE STEP A LA VEZ EIN 45-4604852 · last filed 990 for 2024
- SOUTHSIDE IMPROVEMENT COMPANY EIN 95-1245235 · last filed 990 for 2025
- DOBERMAN PINCHER RESCUE EIN 77-0357865 · last filed 990 for 2024
- FILLMORE IRRIGATION CO EIN 95-0732767 · last filed 990 for 2025
- BROWNSTONE MUTUAL WATER COMPANY EIN 95-0579163 · last filed 990-EZ for 2025
- FILLMORE YOUTH FOOTBALL ASSOCIATION INC EIN 95-3601033 · last filed 990-EZ for 2025
- G HILLS BASEBALL ACADEMY EIN 85-3192916 · last filed 990-EZ for 2025