Nonprofit · EIN 95-1420329
BERYLWOOD HEIGHTS MUTUAL WATER COMPANY
Tax-exempt · SOMIS, CA 93066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $995,128 | $889,914 | $105,214 | $3,051,963 | $1,031,788 | $2,020,175 |
| December 31, 2024 | 990 | $982,271 | $778,122 | $204,149 | $3,198,501 | $1,283,540 | $1,914,961 |
| December 31, 2023 | 990 | $1,128,620 | $1,082,854 | $45,766 | $3,182,512 | $1,517,166 | $1,665,346 |
| December 31, 2022 | 990 | $618,135 | $675,809 | -$57,674 | $3,220,522 | $1,792,754 | $1,427,768 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $965,336
- Investment income
- $29,792
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,602
- Salaries, compensation and benefits (total)
- $80,571
- Professional fundraising fees
- $0
- Legal fees
- $6,762
- Accounting fees
- $18,700
- Depreciation
- $113,541
- Program services (functional)
- $762,207
- Management and general (functional)
- $127,707
Balance sheet and other
- Total assets, start of year
- $3,198,501
- Total assets, end of year
- $3,051,963
- Total liabilities, end of year
- $1,031,788
- Net assets, end of year
- $2,020,175
- Land, buildings and equipment
- $2,242,335
- Gross receipts
- $995,128
- Employees
- 3
- Volunteers
- 5
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 |
|---|---|---|---|
| JENNIFER FOSTER | TREASURER Trustee or director, Officer | 15 | $0 |
| GWYN GOODMAN | SECRETARY Trustee or director, Officer | 7 | $0 |
| LAUREL SERVIN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JOSHUA WATERS | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| JOHN WISE | DIRECTOR Trustee or director | 7 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FOSTER | TREASURER Trustee or director, Officer | 15 | $0 |
| GWYN GOODMAN | SECRETARY Trustee or director, Officer | 7 | $0 |
| LAUREL SERVIN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JOSHUA WATERS | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| JOHN WISE | DIRECTOR Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WISE | DIRECTOR Trustee or director | 7 | $0 |
| JENNIFER FOSTER | TREASURER Officer | 15 | $0 |
| GWYN GOODMAN | SECRETARY Officer | 7 | $0 |
| LAUREL SERVIN | PRESIDENT Officer | 15 | $0 |
| JOSHUA WATERS | VICE PRESIDE Officer | 15 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WISE | DIRECTOR Trustee or director | 7 | $0 |
| JENNIFER FOSTER | TREASURER Officer | 15 | $0 |
| GWYN GOODMAN | SECRETARY Officer | 7 | $0 |
| LAUREL SERVIN | PRESIDENT Officer | 15 | $0 |
| JOSHUA WATERS | VICE PRESIDE Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 48, SOMIS, CA 93066-0048
- Principal officer (990 for 2025)
- LAUREL SERVIN, PO BOX 48, SOMIS, CA 93066
- Signed the 990
- LAUREL SERVIN, PRESIDENT
- Phone
- (805) 889-6419
- Return prepared by
- LINDSAY AND COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1420329 or by the name BERYLWOOD HEIGHTS 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
BERYLWOOD HEIGHTS MUTUAL WATER COMPANY IS A COOPERATIVE AGRICULTURE WATER PROVIDER THAT EXTRACTS & DELIVERS WATER TO ITS SHAREHOLDERS, OR TENANTS THEREOF, SUBJECT TO THE COMPANY'S BY-LAWS, FOR USE UPON LANDS OWNED BY THEM OR IN THEIR LAWFUL POSSESSION.
Program accomplishments
- PUMP AND DELIVER WATER TO SHAREHOLDERS FOR AGRICULTURAL PURPOSES.Expenses $762,207 · revenue $965,336
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
- 95-1420329
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,051,963
- Income (IRS master file)
- $995,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $995,128 | $889,914 | $3,051,963 | IRS |
| 990 | December 2024 | $982,271 | $778,122 | $3,198,501 | XML |
| 990 | December 2023 | $1,128,620 | $1,082,854 | $3,182,512 | XML |
| 990 | December 2022 | $618,135 | $675,809 | $3,220,522 | XML |
| 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 95-1420329).
Questions about BERYLWOOD HEIGHTS MUTUAL WATER COMPANY
- What is the EIN of BERYLWOOD HEIGHTS MUTUAL WATER COMPANY?
- The employer identification number (EIN) of BERYLWOOD HEIGHTS MUTUAL WATER COMPANY is 95-1420329.
- Is BERYLWOOD HEIGHTS MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1944.
- Are donations to BERYLWOOD HEIGHTS MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BERYLWOOD HEIGHTS 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 BERYLWOOD HEIGHTS MUTUAL 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 BERYLWOOD HEIGHTS MUTUAL 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 BERYLWOOD HEIGHTS MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 names LAUREL SERVIN.
- Who are the officers and directors of BERYLWOOD HEIGHTS MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BERYLWOOD HEIGHTS MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $995,128, expenses of $889,914 and total assets of $3,051,963 at year end.
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