Nonprofit · EIN 95-1207370
SENIOR CANYON MUTUAL WATER COMPANY
Tax-exempt · OJAI, CA 93023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $3,534,573 | $1,630,589 | $1,903,984 | $5,653,012 | $1,620,907 | $4,032,105 |
| March 31, 2025 | 990 | $1,771,990 | $1,126,391 | $645,599 | $3,286,985 | $1,158,864 | $2,128,121 |
| March 31, 2024 | 990 | $1,284,537 | $886,908 | $397,629 | $2,285,625 | $803,103 | $1,482,522 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,534,573
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,500
- Other salaries and wages
- $353,735
- Salaries, compensation and benefits (total)
- $484,061
- Professional fundraising fees
- $0
- Legal fees
- $85,160
- Accounting fees
- $9,023
- Depreciation
- $113,665
- Program services (functional)
- $1,351,969
- Management and general (functional)
- $278,620
Balance sheet and other
- Total assets, start of year
- $3,286,985
- Total assets, end of year
- $5,653,012
- Total liabilities, end of year
- $1,620,907
- Net assets, end of year
- $4,032,105
- Land, buildings and equipment
- $4,147,019
- Gross receipts
- $3,534,573
- Employees
- 5
- Year formed
- 1929
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Jackson | President Trustee or director, Officer | 20 | $39,000 |
| Michael Weaver | Vice President Trustee or director, Officer | 2 | $37,500 |
| Peter Passell | Director Trustee or director | 2 | $0 |
| JB White | Secretary Trustee or director, Officer | 2 | $0 |
| Catherine Sellman | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael Ozatalar | Director Trustee or director | 2 | $0 |
| Charlie Bosson | Director Trustee or director | 2 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Jackson | President Trustee or director, Officer | 2 | $17,500 |
| Mike Weaver | Treasurer Trustee or director, Officer | 2 | $16,000 |
| Peter Thielke | Vice President Trustee or director, Officer | 20 | $15,000 |
| Peter Passell | Director Trustee or director | 2 | $0 |
| Jim Poulsen | Director Trustee or director | 2 | $0 |
| Michael Ozatalar | Director Trustee or director | 2 | $0 |
| Mark Gravebliss | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Thielke | Vice President Trustee or director, Officer | 20 | $4,000 |
| Mike Weaver | Treasurer Trustee or director, Officer | 2 | $0 |
| Peter Passell | Director Trustee or director | 2 | $0 |
| Jim Jackson | President Trustee or director, Officer | 2 | $0 |
| Jim Poulsen | Director Trustee or director | 2 | $0 |
| Michael Ozatalar | Director Trustee or director | 2 | $0 |
| Mark Gravebliss | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2610 LADERA RD, OJAI, CA 93023-8335
- Principal officer (990 for 2025)
- James Jackson, P O Box 600, Ojai, CA 93024
- Signed the 990
- James Jackson, President
- Phone
- (805) 798-2971
- Website
- seniorcanyonwater.com
- Return prepared by
- Pope Accountancy Group
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1207370 or by the name SENIOR CANYON 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
To provide water to Senior Canyon Mutual Water Company's shareholders
Program accomplishments
- Provides water to Senior Canyon Mutual Water Company's shareholdersExpenses $1,351,969 · revenue $1,493,507
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1207370
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,653,012
- Income (IRS master file)
- $3,534,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $3,534,573 | $1,630,589 | $5,653,012 | XML |
| 990 | March 2025 | $1,771,990 | $1,126,391 | $3,286,985 | XML |
| 990 | March 2024 | $1,284,537 | $886,908 | $2,285,625 | XML |
| 990 | March 2023 | $1,264,590 | $1,193,025 | $1,853,989 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 95-1207370).
Questions about SENIOR CANYON MUTUAL WATER COMPANY
- What is the EIN of SENIOR CANYON MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SENIOR CANYON MUTUAL WATER COMPANY is 95-1207370.
- Is SENIOR CANYON MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to SENIOR CANYON MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SENIOR CANYON 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 SENIOR CANYON MUTUAL WATER COMPANY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CANYON MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of SENIOR CANYON MUTUAL WATER COMPANY?
- The 990 for the year ended March 31, 2026 names James Jackson.
- Who are the officers and directors of SENIOR CANYON MUTUAL WATER COMPANY?
- The 990 for the year ended March 31, 2026 lists 7 people; 2 received compensation from the organization, the highest $39,000 (James Jackson, President).
- How much revenue does SENIOR CANYON MUTUAL WATER COMPANY have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $3,534,573, expenses of $1,630,589 and total assets of $5,653,012 at year end.
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