Nonprofit · EIN 95-1362080
WESTERN HEIGHTS WATER COMPANY
Tax-exempt · YUCAIPA, CA 92399
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,076,289 | $3,493,986 | $582,303 | $19,535,947 | $1,212,293 | $18,323,654 |
| December 31, 2024 | 990 | $4,585,880 | $3,291,645 | $1,294,235 | $19,146,978 | $1,405,627 | $17,741,351 |
| December 31, 2023 | 990 | $4,311,523 | $3,139,207 | $1,172,316 | $17,716,061 | $1,286,863 | $16,429,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,846,141
- Investment income
- $208,371
- Net rental income
- $21,777
- Other revenue
- $21,777
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,450
- Other salaries and wages
- $888,560
- Salaries, compensation and benefits (total)
- $1,193,571
- Professional fundraising fees
- $0
- Legal fees
- $3,781
- Accounting fees
- $22,096
- Depreciation
- $846,150
Balance sheet and other
- Total assets, start of year
- $19,146,978
- Total assets, end of year
- $19,535,947
- Total liabilities, end of year
- $1,212,293
- Net assets, end of year
- $18,323,654
- Land, buildings and equipment
- $13,830,706
- Gross unrelated business income
- $21,777
- Gross receipts
- $4,164,356
- Employees
- 14
- 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 |
|---|---|---|---|
| DUANE J BURK | President Trustee or director, Officer | 2 | $5,900 |
| DR ROBERT J ZAPPIA | Vice President Trustee or director, Officer | 2 | $3,950 |
| BENJAMIN G KELLY | Director Trustee or director | 2 | $3,950 |
| ARMANDO DE LA PAZ | Secretary Trustee or director, Officer | 2 | $3,950 |
| CHRIS VENABLE | Director Trustee or director | 2 | $3,700 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE J BURK | President Trustee or director, Officer | 2 | $5,500 |
| DR ROBERT J ZAPPIA | Vice President Trustee or director, Officer | 2 | $3,700 |
| BENJAMIN G KELLY | Director Trustee or director | 2 | $3,700 |
| ARMANDO DE LA PAZ | Secretary Trustee or director, Officer | 2 | $3,700 |
| CHRIS VENABLE | Director Trustee or director | 2 | $1,950 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE J BURK | President Trustee or director, Officer | 2 | $4,000 |
| DR ROBERT J ZAPPIA | Vice President Trustee or director, Officer | 2 | $3,700 |
| ARMANDO DE LA PAZ | Secretary Trustee or director, Officer | 2 | $3,700 |
| BENJAMIN G KELLY | Director Trustee or director | 2 | $3,450 |
| TIMOTHY GREEN | Director Trustee or director | 2 | $3,200 |
Address and contacts
- Address (IRS master file)
- 32352 AVENUE D, YUCAIPA, CA 92399-1801
- Signed the 990
- MARK IVERSON, GENERAL MANGER
- Phone
- (909) 790-1901
- Return prepared by
- Spafford and Landry Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1362080 or by the name WESTERN HEIGHTS 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 SHAREHOLDERS.
Program accomplishments
- TO PROVIDE WATER TO SHAREHOLDERS.Expenses $3,493,986
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
- 95-1362080
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,535,947
- Income (IRS master file)
- $4,164,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,076,289 | $3,493,986 | $19,535,947 | XML |
| 990 | December 2024 | $4,585,880 | $3,291,645 | $19,146,978 | IRS |
| 990 | December 2023 | $4,311,523 | $3,139,207 | $17,716,061 | XML |
| 990 | December 2022 | $3,240,105 | $3,127,218 | $16,561,976 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-1362080).
Questions about WESTERN HEIGHTS WATER COMPANY
- What is the EIN of WESTERN HEIGHTS WATER COMPANY?
- The employer identification number (EIN) of WESTERN HEIGHTS WATER COMPANY is 95-1362080.
- Is WESTERN HEIGHTS WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to WESTERN HEIGHTS WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTERN HEIGHTS 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 WESTERN HEIGHTS 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 WESTERN HEIGHTS 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 are the officers and directors of WESTERN HEIGHTS WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $5,900 (DUANE J BURK, President).
- How much revenue does WESTERN HEIGHTS WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,076,289, expenses of $3,493,986 and total assets of $19,535,947 at year end.
Other nonprofits in YUCAIPA
- INLAND LEADERS CHARTER SCHOOLS EIN 20-8343378 · last filed 990 for 2025
- WILDLANDS CONSERVANCY EIN 33-0676450 · last filed 990 for 2025
- LUTHERAN BRAILLE WORKERS INC EIN 95-6048152 · last filed 990 for 2024
- OAK GLEN CHRISTIAN CONFERENCE CENTER LLC EIN 32-0476642 · last filed 990 for 2025
- SEVEN POINT INC EIN 33-0873427 · last filed 990 for 2025
- CRAFTON HILLS COLLEGE FOUNDATION EIN 23-7314077 · last filed 990 for 2025
- WITHOUT BORDERS GLOBAL EIN 81-2402097 · last filed 990-N for 2018
- VISION IN MISSION INC EIN 20-1322123 · last filed 990-PF for 2024