Nonprofit · EIN 95-2587098
CENTER WATER COMPANY
Tax-exempt · LUCERNE VLY, CA 92356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $71,830 | $61,383 | $10,447 | $107,786 | – | $107,786 |
| March 31, 2025 | 990-EZ | $73,367 | $65,015 | $8,352 | $97,339 | – | $97,339 |
| March 31, 2024 | 990-EZ | $64,963 | $69,328 | -$4,365 | $89,791 | $804 | $88,987 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Membership dues
- $13,652
- Program service revenue
- $58,080
- Investment income
- $98
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $18,131
- Professional fees and payments to contractors
- $481
- Occupancy
- $7,493
- Printing, publications and postage
- $303
- Other expenses
- $34,975
Balance sheet and other
- Total assets, start of year
- $97,339
- Total assets, end of year
- $107,786
- Total liabilities, end of year
- –
- Net assets, end of year
- $107,786
- Cash, savings and investments
- $58,505
- Land and buildings
- $33,856
- Gross receipts
- $71,830
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-EZ for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MCCOY | Treasurer | 10 | $0 |
| TODD JONES | Vice President | 10 | $0 |
| CINDY GODWIN | President | 10 | $0 |
| LLOYD MCCOY | Director | 10 | $0 |
| MICHAEL CUTLER | Director | 10 | $0 |
990-EZ for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MCCOY | Treasurer | 10 | $0 |
| TODD JONES | Vice President | 10 | $0 |
| CINDY GODWIN | President | 10 | $0 |
| LLOYD MCCOY | Director | 10 | $0 |
| MICHAEL CUTLER | Director | 10 | $0 |
990-EZ for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MCCOY | Treasurer | 10 | $0 |
| TODD JONES | Vice President | 10 | $0 |
| CINDY GODWIN | President | 10 | $0 |
| LLOYD MCCOY | Director | 10 | $0 |
| MICHAEL CUTLER | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 616, LUCERNE VLY, CA 92356-0616
- Signed the 990-EZ
- CINDY GODWIN, President
- Return prepared by
- Danielle M Guzman CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2587098 or by the name CENTER 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
MUTUAL WATER COMPANY
Program accomplishments
- TO PROVIDE WATER DELIVERY TO A SMALL RURAL COMMUNITY.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-2587098
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $107,786
- Income (IRS master file)
- $71,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $71,830 | $61,383 | $107,786 | XML |
| 990-EZ | March 2025 | $73,367 | $65,015 | $97,339 | XML |
| 990-EZ | March 2024 | $64,963 | $69,328 | $89,791 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990 | March 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 95-2587098).
Questions about CENTER WATER COMPANY
- What is the EIN of CENTER WATER COMPANY?
- The employer identification number (EIN) of CENTER WATER COMPANY is 95-2587098.
- Is CENTER WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to CENTER WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTER 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 CENTER WATER COMPANY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who are the officers and directors of CENTER WATER COMPANY?
- The 990-EZ for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTER WATER COMPANY have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $71,830, expenses of $61,383 and total assets of $107,786 at year end.
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