Nonprofit · EIN 95-2387166
LAKE ELIZABETH MUTUAL WATER CO
Tax-exempt · LAKE HUGHES, CA 93532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $974,197 | $860,169 | $114,028 | $702,597 | $6,038 | $696,559 |
| April 30, 2024 | 990 | $850,358 | $774,645 | $75,713 | $582,953 | $422 | $582,531 |
| April 30, 2023 | 990 | $919,475 | $824,801 | $94,674 | $507,718 | $4,345 | $503,373 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $966,601
- Investment income
- $7,596
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,328
- Other salaries and wages
- $168,605
- Salaries, compensation and benefits (total)
- $384,253
- Professional fundraising fees
- $0
- Accounting fees
- $1,790
- Depreciation
- $27,207
Balance sheet and other
- Total assets, start of year
- $582,953
- Total assets, end of year
- $702,597
- Total liabilities, end of year
- $6,038
- Net assets, end of year
- $696,559
- Land, buildings and equipment
- $384,409
- Gross receipts
- $974,197
- Employees
- 5
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Chatterson | General Manager Officer | 40 | $103,328 |
| Thomas Guy | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Raymond Moreau | Vice President Trustee or director, Officer | 0.25 | $0 |
| Randy Browning | Secretary Trustee or director, Officer | 0.25 | $0 |
| Tim Zongker | President Trustee or director, Officer | 0.25 | $0 |
| William Cook | Director Trustee or director, Officer | 0.25 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Chatterson | General Manager Officer | 40 | $98,292 |
| Thomas Guy | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Raymond Moreau | Vice President Trustee or director, Officer | 0.25 | $0 |
| Randy Browning | Secretary Trustee or director, Officer | 0.25 | $0 |
| Tim Zongker | President Trustee or director, Officer | 0.25 | $0 |
990 for the year ended April 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Chatterson | Secretary Trustee or director, Officer | 0.25 | $0 |
| Ray Moreau | Director Trustee or director | 0.25 | $0 |
| Randy Browning | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Steve Brown | Vice President Trustee or director, Officer | 0.25 | $0 |
| Tim Zongker | President Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 14960 ELIZABETH LAKE RD, LAKE HUGHES, CA 93532-1209
- Principal officer (990 for 2024)
- Ray Chatterson, 14960 Elizabeth Lake Road, Lake Elizabeth, CA 93532
- Signed the 990
- Ray Chatterson, General Manager
- Phone
- (661) 724-1806
- Website
- www.lakeelizabethwater.com
- Return prepared by
- Bruneau & Co CPA A Professional Corporat
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2387166 or by the name LAKE ELIZABETH MUTUAL WATER CO.
- 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 services to the mutual water company's shareholders.
Program accomplishments
- Provided high quality drinking water to mutual water company shareholders.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 95-2387166
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $702,597
- Income (IRS master file)
- $974,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $974,197 | $860,169 | $702,597 | XML |
| 990 | April 2024 | $850,358 | $774,645 | $582,953 | XML |
| 990 | April 2023 | $919,475 | $824,801 | $507,718 | XML |
| 990 | April 2022 | $819,411 | $898,800 | $408,268 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 95-2387166).
Questions about LAKE ELIZABETH MUTUAL WATER CO
- What is the EIN of LAKE ELIZABETH MUTUAL WATER CO?
- The employer identification number (EIN) of LAKE ELIZABETH MUTUAL WATER CO is 95-2387166.
- Is LAKE ELIZABETH MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to LAKE ELIZABETH MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE ELIZABETH MUTUAL WATER CO 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 LAKE ELIZABETH MUTUAL WATER CO due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE ELIZABETH MUTUAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of LAKE ELIZABETH MUTUAL WATER CO?
- The 990 for the year ended April 30, 2025 names Ray Chatterson.
- Who are the officers and directors of LAKE ELIZABETH MUTUAL WATER CO?
- The 990 for the year ended April 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $103,328 (Ray Chatterson, General Manager).
- How much revenue does LAKE ELIZABETH MUTUAL WATER CO have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $974,197, expenses of $860,169 and total assets of $702,597 at year end.
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