Nonprofit · EIN 95-1239350
SOUTH MESA WATER COMPANY
Tax-exempt · CALIMESA, CA 92320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,271,327 | $3,613,581 | $1,657,746 | $21,775,059 | $300,750 | $21,474,309 |
| December 31, 2023 | 990 | $3,923,449 | $3,749,598 | $173,851 | $14,621,435 | $668,337 | $13,953,098 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,210,276
- Investment income
- $14,868
- Net rental income
- $46,183
- Other revenue
- $46,183
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $262,958
- Other salaries and wages
- $645,089
- Salaries, compensation and benefits (total)
- $1,243,308
- Professional fundraising fees
- $0
- Legal fees
- $131,494
- Accounting fees
- $8,000
- Depreciation
- $430,772
- Program services (functional)
- $3,055,710
- Management and general (functional)
- $557,871
Balance sheet and other
- Total assets, start of year
- $14,621,435
- Total assets, end of year
- $21,775,059
- Total liabilities, end of year
- $300,750
- Net assets, end of year
- $21,474,309
- Land, buildings and equipment
- $17,538,791
- Publicly traded securities
- $1,500,000
- Gross receipts
- $5,271,327
- Employees
- 15
- Year formed
- 1912
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE ARMSTRONG | GEN MGR Key employee | 40 | $167,108 |
| BONNIE HERNANDEZ | SECRETARYTREASURER Officer | 40 | $83,050 |
| GARY WILSON | DIRECTOR Trustee or director | 1 | $2,600 |
| PAUL WAGNER | DIRECTOR Trustee or director | 1 | $2,600 |
| DAVID DUTCHOVER | PRESIDENT Trustee or director, Officer | 1 | $2,600 |
| LYLE HUGHES | DIRECTOR Trustee or director | 1 | $2,400 |
| AARON JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE ARMSTRONG | GEN MGR Key employee | 40 | $161,322 | $11,293 |
| BONNIE HERNANDEZ | SECRETARYTREASURER Officer | 40 | $79,024 | $5,532 |
| PAUL WAGNER | DIRECTOR Trustee or director | 1 | $13,000 | $0 |
| AARON JONES | DIRECTOR Trustee or director | 1 | $13,000 | $0 |
| LYLE HUGHES | DIRECTOR Trustee or director | 1 | $13,000 | $0 |
| GARY WILSON | DIRECTOR Trustee or director | 1 | $13,000 | $0 |
| DAVID DUTCHOVER | PRESIDENT Trustee or director, Officer | 1 | $13,000 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 458, CALIMESA, CA 92320-0458
- In care of
- % DAVID DUTCHOVER
- Principal officer (990 for 2024)
- DAVID DUTCHOVER, PO BOX 458, CALIMESA, CA 92320
- Signed the 990
- DAVID DUTCHOVER, GEN MGR
- Phone
- (909) 795-2401
- Return prepared by
- SKEEN & CO CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1239350 or by the name SOUTH MESA 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
MUTUAL WATER COMPANY DELIVERING WATER TO SHAREHOLDERS IN THE YUCAIPA/CALIMESA AREA.
Program accomplishments
- DELIVERY OF WATER TO SHAREHOLDERS IN THE YUCAIPA/CALIMESA AREAExpenses $3,055,710
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 | Not 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
- 95-1239350
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,775,059
- Income (IRS master file)
- $5,271,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,271,327 | $3,613,581 | $21,775,059 | XML |
| 990 | December 2023 | $3,923,449 | $3,749,598 | $14,621,435 | XML |
| 990 | December 2022 | $4,337,868 | $3,619,573 | $13,991,397 | 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 95-1239350).
Questions about SOUTH MESA WATER COMPANY
- What is the EIN of SOUTH MESA WATER COMPANY?
- The employer identification number (EIN) of SOUTH MESA WATER COMPANY is 95-1239350.
- Is SOUTH MESA WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1946.
- Are donations to SOUTH MESA WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH MESA 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 SOUTH MESA 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 SOUTH MESA WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH MESA WATER COMPANY?
- The 990 for the year ended December 31, 2024 names DAVID DUTCHOVER.
- Who are the officers and directors of SOUTH MESA WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 7 people; 6 received compensation from the organization, the highest $167,108 (DAVE ARMSTRONG, GEN MGR).
- How much revenue does SOUTH MESA WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,271,327, expenses of $3,613,581 and total assets of $21,775,059 at year end.
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