Nonprofit · EIN 95-1558979
ZONE 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 | $2,772,912 | $2,240,495 | $532,417 | $8,007,109 | $157,269 | $7,849,840 |
| December 31, 2024 | 990 | $2,124,132 | $1,966,277 | $157,855 | $7,103,462 | $439,331 | $6,664,131 |
| December 31, 2023 | 990 | $1,770,613 | $1,697,043 | $73,570 | $6,269,718 | $321,387 | $5,948,331 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,392,595
- Investment income
- $5,583
- Other revenue
- $374,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,822
- Other salaries and wages
- $166,565
- Salaries, compensation and benefits (total)
- $238,819
- Professional fundraising fees
- $0
- Legal fees
- $28,547
- Accounting fees
- $7,500
- Depreciation
- $507,098
Balance sheet and other
- Total assets, start of year
- $7,103,462
- Total assets, end of year
- $8,007,109
- Total liabilities, end of year
- $157,269
- Net assets, end of year
- $7,849,840
- Land, buildings and equipment
- $5,700,320
- Publicly traded securities
- $1,000
- Gross receipts
- $2,772,912
- Employees
- 4
- Year formed
- 1947
- 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 |
|---|---|---|---|
| AMANDA L FREITAS | GENERAL MANAGER (LEFT JAN 2025) | 0 | $4,822 |
| LUIS CALDERON | Director Trustee or director | 1 | $0 |
| JOHN GRETHER | Vice President Trustee or director, Officer | 1 | $0 |
| ALDEN BROOME | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN MENNE | President Trustee or director, Officer | 1 | $0 |
| DAVE BORCHARD | Director Trustee or director | 1 | $0 |
| GARY NICHOLS | Treasurer Trustee or director, Officer | 1 | $0 |
| PATRICIA MARTINEZ | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA L FREITAS | GENERAL MANAGER | 0 | $43,044 |
| JOHN GRETHER | Vice President Trustee or director, Officer | 1 | $0 |
| ALDEN BROOME | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN W BORCHARD JR | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHN MENNE | President Trustee or director, Officer | 1 | $0 |
| MICHAEL KELLEY | Director Trustee or director | 1 | $0 |
| GARY NICHOLS | Director Trustee or director | 1 | $0 |
| PATRICIA MARTINEZ | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA L FREITAS | GENERAL MANAGER | 0 | $44,784 |
| JOHN GRETHER | Vice President Trustee or director, Officer | 1 | $0 |
| ALDEN BROOME | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN W BORCHARD JR | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHN MENNE | President Trustee or director, Officer | 1 | $0 |
| MICHAEL KELLEY | Director Trustee or director | 1 | $0 |
| GARY NICHOLS | Director Trustee or director | 1 | $0 |
| PATRICIA MARTINEZ | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 239, SOMIS, CA 93066-0239
- Signed the 990
- JOHN MENNE, President
- Phone
- (805) 386-4061
- Return prepared by
- SOARES SANDALL BERNACCHI PETROVICH
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1558979 or by the name ZONE 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
ORGANIZED FOR THE PURPOSE SOLELY OF DELIVERING WATER TO ITS STOCKHOLDERS AT COST.
Program accomplishments
- PUMPED AND DELIVERED WATER TO THE MEMBERS/SHAREHOLDERS FOR AGRICULTURAL IRRIGATION.
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
- 95-1558979
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,007,109
- Income (IRS master file)
- $2,772,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,772,912 | $2,240,495 | $8,007,109 | XML |
| 990 | December 2024 | $2,124,132 | $1,966,277 | $7,103,462 | XML |
| 990 | December 2023 | $1,770,613 | $1,697,043 | $6,269,718 | XML |
| 990 | December 2022 | $1,821,584 | $2,023,250 | $5,841,913 | 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 95-1558979).
Questions about ZONE MUTUAL WATER COMPANY
- What is the EIN of ZONE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of ZONE MUTUAL WATER COMPANY is 95-1558979.
- Is ZONE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
- Are donations to ZONE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ZONE 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 ZONE 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 ZONE 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 are the officers and directors of ZONE MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $4,822 (AMANDA L FREITAS, GENERAL MANAGER (LEFT JAN 2025)).
- How much revenue does ZONE MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,772,912, expenses of $2,240,495 and total assets of $8,007,109 at year end.
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