Nonprofit · EIN 95-3221856
SIERRA GRANDE ESTATES MUTUAL WATER COMPANY
Tax-exempt · BISHOP, CA 93514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,872 | $50,114 | -$5,242 | $372,123 | $34,233 | $337,890 |
| June 30, 2024 | 990 | $39,270 | $45,429 | -$6,159 | $375,832 | $32,700 | $343,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $43,346
- Investment income
- $1,526
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,978
- Depreciation
- $17,793
- Program services (functional)
- $45,598
- Management and general (functional)
- $4,516
Balance sheet and other
- Total assets, start of year
- $375,832
- Total assets, end of year
- $372,123
- Total liabilities, end of year
- $34,233
- Net assets, end of year
- $337,890
- Land, buildings and equipment
- $280,801
- Gross receipts
- $44,872
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1975
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT VOSS | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL DUFFY | PRESIDENT Officer | 1 | $0 |
| MELODY MATOZA | SECRETARY Officer | 1 | $0 |
| COLLIN REINHARDT | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT VOSS | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL DUFFY | PRESIDENT Officer | 1 | $0 |
| MELODY MATOZA | SECRETARY Officer | 1 | $0 |
| COLLIN REINHARDT | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2417 SIERRA LADERA ST, BISHOP, CA 93514-7125
- Principal officer (990 for 2024)
- DANIEL DUFFY, 106 SIERRA GRANDE, BISHOP, CA 93514
- Signed the 990
- DANIEL DUFFY, PRESIDENT
- Phone
- (760) 872-2523
- Return prepared by
- SHALLCROSS & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3221856 or by the name SIERRA GRANDE ESTATES 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
TO PUMP WATER FROM ITS WELLS AND DISTRIBUTE THE WATER TO INDIVIDUAL HOMES AND THE FIRE PROTECTION SYSTEM OF THE SIERRA GRANDE ESTATES HOUSING TRACT.
Program accomplishments
- PROVIDED WATER FROM ITS WELLS, STORED WATER IN ITS STORAGE FACILITY, AND DISTRIBUTED WATER TO SHAREHOLDERS' INDIVUAL HOMES AND TO THE FIRE PROTECTION SYSTEM.Expenses $45,598 · revenue $43,346
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3221856
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $372,123
- Income (IRS master file)
- $44,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,872 | $50,114 | $372,123 | XML |
| 990 | June 2024 | $39,270 | $45,429 | $375,832 | XML |
| 990 | June 2023 | $36,407 | $52,015 | $383,234 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 95-3221856).
Questions about SIERRA GRANDE ESTATES MUTUAL WATER COMPANY
- What is the EIN of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY is 95-3221856.
- Is SIERRA GRANDE ESTATES MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
- Which annual return does SIERRA GRANDE ESTATES MUTUAL WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIERRA GRANDE ESTATES MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 names DANIEL DUFFY.
- Who are the officers and directors of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIERRA GRANDE ESTATES MUTUAL WATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,872, expenses of $50,114 and total assets of $372,123 at year end.
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