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Nonprofit · EIN 95-1439208

SHEEP CREEK WATER COMPANY

Tax-exempt · PHELAN, CA 92329

Financials

$1.6M$2M2023$1.7M$2M2024
Revenue Expenses · by fiscal year end
Financials of SHEEP CREEK WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,719,839$1,970,627-$250,788$10,150,597$3,342,447$6,808,150
December 31, 2023990$1,592,592$1,986,637-$394,045$8,898,316$2,376,111$6,522,205
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,692,555
Investment income
$10,870
Other revenue
$16,414

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$111,300
Other salaries and wages
$460,567
Salaries, compensation and benefits (total)
$632,959
Professional fundraising fees
$0
Legal fees
$196,556
Accounting fees
$8,620
Occupancy
$97,688
Depreciation
$278,642
Program services (functional)
$1,020,834
Management and general (functional)
$949,793

Balance sheet and other

Total assets, start of year
$8,898,316
Total assets, end of year
$10,150,597
Total liabilities, end of year
$3,342,447
Net assets, end of year
$6,808,150
Land, buildings and equipment
$9,087,841
Gross receipts
$1,719,839
Employees
8
Year formed
1914
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.

NameTitleHours / weekCompensation
William Eric YorkDirector
Trustee or director
1$0
Andy ZodyPresident
Trustee or director
3$0
David NilsenDirector
Trustee or director
4$0
LuAnne UhlVice President
Trustee or director
2$0
Kellie WilliamsSecretary
Trustee or director
1$0
Joseph TapiaGeneral Manager40$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Joseph TapiaGeneral Manager40$92,670
William Eric YorkMember
Trustee or director
1$0
Andy ZodyPresident
Trustee or director
3$0
David NilsenSecretary
Trustee or director
4$0
LuAnne UhlDirector
Trustee or director
1$0
Kellie WilliamsDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 291820, PHELAN, CA 92329-1820
Signed the 990
Joseph Tapia, General Manager
Phone
(760) 868-3755
Return prepared by
Cecelia J Cummings CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1439208 or by the name SHEEP CREEK WATER COMPANY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Sale of water and water services to stockholders

990 for the year ended December 31, 2024

Program accomplishments

  • Provide water sales and services to stockholders
    revenue $1,692,555

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-1439208
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1949
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,150,597
Income (IRS master file)
$1,719,839

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,719,839$1,970,627$10,150,597IRS
990December 2023$1,592,592$1,986,637$8,898,316XML
990December 2022$1,474,322$1,441,849$7,209,298IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 95-1439208).

Questions about SHEEP CREEK WATER COMPANY

What is the EIN of SHEEP CREEK WATER COMPANY?
The employer identification number (EIN) of SHEEP CREEK WATER COMPANY is 95-1439208.
Is SHEEP CREEK WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1949.
Are donations to SHEEP CREEK WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHEEP CREEK 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 SHEEP CREEK 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 SHEEP CREEK 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 are the officers and directors of SHEEP CREEK WATER COMPANY?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SHEEP CREEK WATER COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,719,839, expenses of $1,970,627 and total assets of $10,150,597 at year end.

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