Nonprofit · EIN 95-3623367
ALEGRIA MUTUAL WATER COMPANY
Tax-exempt · GAVIOTA, CA 93117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $83,307 | $98,539 | -$15,232 | $625,684 | $27,316 | $598,368 |
| January 31, 2024 | 990 | $72,526 | $158,188 | -$85,662 | $634,375 | $27,316 | $607,059 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $83,307
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,979
- Salaries, compensation and benefits (total)
- $30,784
- Professional fundraising fees
- $0
- Accounting fees
- $6,088
- Depreciation
- $29,188
Balance sheet and other
- Total assets, start of year
- $634,375
- Total assets, end of year
- $625,684
- Total liabilities, end of year
- $27,316
- Net assets, end of year
- $598,368
- Land, buildings and equipment
- $571,949
- Gross receipts
- $83,307
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1980
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Feitler | President Officer | 2 | $0 |
| Michael Mitchell | Treasurer Officer | 2 | $0 |
| Mark Frank | Secretary Officer | 2 | $0 |
| Jeff Farmer | Vice-President Officer | 2 | $0 |
| Rich Coffin | Vice-President Officer | 2 | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Mitchell | Sec'y/Treasurer Trustee or director, Officer | 2 | $0 |
| Rich Coffin | Vice President Trustee or director, Officer | 2 | $0 |
| John Grossman | Vice President Trustee or director, Officer | 2 | $0 |
| Joel Feitler | President Trustee or director, Officer | 2 | $0 |
| Pat Connelly | Vice President Trustee or director, Officer | 2 | $0 |
| Jeff Farmer | Vice President Trustee or director, Officer | 2 | $0 |
| Mark Frank | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 977 HOLLISTER RANCH RD, GAVIOTA, CA 93117-9756
- Principal officer (990 for 2024)
- Joel Fietler, 977 HOLLISTER RANCH, GAVIOTA, CA 931179756
- Signed the 990
- M MITCHELL, Director
- Phone
- (805) 567-5400
- Return prepared by
- Michael J Gartzke CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3623367 or by the name ALEGRIA 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
Provide water service to members' parcels
Program accomplishments
- Provide non-potable water for agricultural and irrigation use to members within Hollister RanchExpenses $98,539 · revenue $83,307
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 95-3623367
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $625,684
- Income (IRS master file)
- $83,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $83,307 | $98,539 | $625,684 | IRS |
| 990 | January 2024 | $72,526 | $158,188 | $634,375 | XML |
| 990 | January 2023 | $84,149 | $119,853 | $720,036 | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 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 95-3623367).
Questions about ALEGRIA MUTUAL WATER COMPANY
- What is the EIN of ALEGRIA MUTUAL WATER COMPANY?
- The employer identification number (EIN) of ALEGRIA MUTUAL WATER COMPANY is 95-3623367.
- Is ALEGRIA MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to ALEGRIA MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALEGRIA 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 ALEGRIA MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEGRIA MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of ALEGRIA MUTUAL WATER COMPANY?
- The 990 for the year ended January 31, 2025 names Joel Fietler.
- Who are the officers and directors of ALEGRIA MUTUAL WATER COMPANY?
- The 990 for the year ended January 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALEGRIA MUTUAL WATER COMPANY have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $83,307, expenses of $98,539 and total assets of $625,684 at year end.
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