Nonprofit · EIN 95-2803497
BROCK MUTUAL WATER CO
Tax-exempt · BAKERSFIELD, CA 93389
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $271,872 | $191,311 | $80,561 | $4,485,016 | $0 | $4,485,016 |
| December 31, 2024 | 990 | $183,479 | $205,263 | -$21,784 | $1,457,662 | $0 | $1,457,662 |
| December 31, 2023 | 990 | $167,294 | $167,640 | -$346 | $1,479,446 | $0 | $1,479,446 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $271,872
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,000
- Depreciation
- $16,933
- Program services (functional)
- $165,929
- Management and general (functional)
- $321
Balance sheet and other
- Total assets, start of year
- $1,457,662
- Total assets, end of year
- $4,485,016
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,485,016
- Land, buildings and equipment
- $467,205
- Net assets without donor restrictions
- $4,485,016
- Gross receipts
- $271,872
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1969
- 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 |
|---|---|---|---|
| DAVID WOOD | VICE PRESIDENT Trustee or director | 10 | $0 |
| SANDY ROSS | DIRECTOR Trustee or director | 10 | $0 |
| LOIS HENRY | PRESIDENT Trustee or director | 10 | $0 |
| DON GORDON | DIRECTOR Trustee or director | 2 | $0 |
| RAY ACOSTA | DIRECTOR Trustee or director | 2 | $0 |
| ERIC BAYON | DIRECTOR Trustee or director | 2 | $0 |
| DON ZEBLY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WOOD | VICE PRESIDENT Trustee or director | 10 | $0 |
| SANDY ROSS | DIRECTOR Trustee or director | 10 | $0 |
| LOIS HENRY | PRESIDENT Trustee or director | 10 | $0 |
| DON GORDON | DIRECTOR Trustee or director | 2 | $0 |
| RAY ACOSTA | DIRECTOR Trustee or director | 2 | $0 |
| ERIC BAYON | DIRECTOR Trustee or director | 2 | $0 |
| DON ZEBLY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WOOD | VICE PRESIDENT Trustee or director | 10 | $0 |
| SANDY ROSS | DIRECTOR Trustee or director | 10 | $0 |
| LOIS HENRY | PRESIDENT Trustee or director | 10 | $0 |
| DON GORDON | DIRECTOR Trustee or director | 2 | $0 |
| RAY ACOSTA | DIRECTOR Trustee or director | 2 | $0 |
| ERIC BAYON | DIRECTOR Trustee or director | 2 | $0 |
| JOANNE LAYTON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10148, BAKERSFIELD, CA 93389-0148
- Principal officer (990 for 2025)
- LOIS HENRY, 11715 BROCKRIDGE CT, BAKERSFIELD, CA 93312
- Signed the 990
- LOIS HENRY, PRESIDENT
- Phone
- (661) 204-3635
- Return prepared by
- NICHOLAS ACCOUNTING SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2803497 or by the name BROCK 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
RESIDENTIAL MUTUAL WATER COMPANY
Program accomplishments
- 149 CUSTOMER MEMBERS USING WATER
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
- 95-2803497
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,485,016
- Income (IRS master file)
- $271,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $271,872 | $191,311 | $4,485,016 | XML |
| 990 | December 2024 | $183,479 | $205,263 | $1,457,662 | XML |
| 990 | December 2023 | $167,294 | $167,640 | $1,479,446 | XML |
| 990 | December 2022 | $165,909 | $151,727 | $1,079,546 | 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 95-2803497).
Questions about BROCK MUTUAL WATER CO
- What is the EIN of BROCK MUTUAL WATER CO?
- The employer identification number (EIN) of BROCK MUTUAL WATER CO is 95-2803497.
- Is BROCK MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to BROCK MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BROCK 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 BROCK MUTUAL WATER CO 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 BROCK MUTUAL WATER CO 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 BROCK MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 names LOIS HENRY.
- Who are the officers and directors of BROCK MUTUAL WATER CO?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BROCK MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $271,872, expenses of $191,311 and total assets of $4,485,016 at year end.
Other nonprofits in BAKERSFIELD
- KERN REGIONAL CENTER EIN 23-7115846 · last filed 990 for 2025
- VALLEY STRONG CREDIT UNION EIN 95-1652797 · last filed 990 for 2024
- CLINICA SIERRA VISTA EIN 95-2707101 · last filed 990 for 2025
- COMMUNITY ACTION PARTNERSHIP OF KERN EIN 95-2402760 · last filed 990 for 2025
- OMNI FAMILY HEALTH EIN 95-3218000 · last filed 990 for 2025
- HEARTLAND CHARTER SCHOOL EIN 83-0774513 · last filed 990 for 2025
- SAFE 1 CREDIT UNION EIN 95-1812302 · last filed 990 for 2024
- UFW FOUNDATION EIN 95-2703575 · last filed 990 for 2024