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Nonprofit · EIN 95-3502032

SHADOW ACRES MUTUAL WATER COMPANY

Tax-exempt · PALMDALE, CA 93590

Financials

$354K$525K2022$361K$298K2023$439K$334K2024
Revenue Expenses · by fiscal year end
Financials of SHADOW ACRES MUTUAL WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$438,595$333,810$104,785$1,389,915$0$1,389,915
May 31, 2024990$360,929$297,910$63,019$1,285,130$0$1,285,130
May 31, 2023990$353,642$524,958-$171,316$1,334,580$112,469$1,222,111
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$437,061
Investment income
$0
Other revenue
$1,534

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$1,571
Accounting fees
$4,300
Depreciation
$38,165
Program services (functional)
$333,810

Balance sheet and other

Total assets, start of year
$1,285,130
Total assets, end of year
$1,389,915
Total liabilities, end of year
$0
Net assets, end of year
$1,389,915
Land, buildings and equipment
$864,904
Gross receipts
$438,595
Employees
0
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROBERT HIGHTOWERPresident
Officer
2$0
TOM HORTONVice President
Officer
2$0
MICHAEL GALLARDYSecretary
Officer
2$0
GIOVANNI SIMIDirector
Officer
2$0
CHARLES STALEYDirector
Officer
2$0
990 for the year ended May 31, 2024: 5 people
NameTitleHours / weekCompensation
ROBERT HIGHTOWERPresident
Officer
2$0
TOM HORTONVice President
Officer
2$0
MICHAEL GALLARDYSecretary
Officer
2$0
GIOVANNI SIMIDirector
Officer
2$0
CHARLES STALEYDirector
Officer
2$0
990 for the year ended May 31, 2023: 5 people
NameTitleHours / weekCompensation
ROBERT HIGHTOWERPresident
Officer
2$0
TOM HORTONVice President
Officer
2$0
MICHAEL GALLARDYSecretary
Officer
2$0
GIOVANNI SIMIDirector
Officer
2$0
CHARLES STALEYDirector
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 900669, PALMDALE, CA 93590-0669
Principal officer (990 for 2024)
ROBERT HIGHTOWER, PO BOX 900669, PALMDALE, CA 93590
Signed the 990
ROBERT HIGHTOWER, President
Phone
(661) 947-0200
Return prepared by
BURKEY COX EVANS & BRADFORD

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3502032 or by the name SHADOW ACRES MUTUAL WATER COMPANY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE WATER FOR THE COMMUNITY

990 for the year ended May 31, 2025

Program accomplishments

  • PROVIDE WATER SERVICES TO MEMBERS
    Expenses $333,810

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
95-3502032
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1988
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,389,915
Income (IRS master file)
$438,595

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$438,595$333,810$1,389,915XML
990May 2024$360,929$297,910$1,285,130XML
990May 2023$353,642$524,958$1,334,580XML
990May 2022–––IRS
990May 2021–––IRS
990May 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 95-3502032).

Questions about SHADOW ACRES MUTUAL WATER COMPANY

What is the EIN of SHADOW ACRES MUTUAL WATER COMPANY?
The employer identification number (EIN) of SHADOW ACRES MUTUAL WATER COMPANY is 95-3502032.
Is SHADOW ACRES MUTUAL WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
Are donations to SHADOW ACRES MUTUAL WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHADOW ACRES 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 SHADOW ACRES MUTUAL WATER COMPANY due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHADOW ACRES MUTUAL WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of SHADOW ACRES MUTUAL WATER COMPANY?
The 990 for the year ended May 31, 2025 names ROBERT HIGHTOWER.
Who are the officers and directors of SHADOW ACRES MUTUAL WATER COMPANY?
The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SHADOW ACRES MUTUAL WATER COMPANY have?
On its 990 for the year ended May 31, 2025 it reported revenue of $438,595, expenses of $333,810 and total assets of $1,389,915 at year end.

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