Nonprofit · EIN 95-4158416
NORTH TRAIL MUTUAL WATER COMPANY
Tax-exempt · AGUA DULCE, CA 91390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $140,504 | $158,362 | -$17,858 | $172,712 | – | $172,712 |
| December 31, 2024 | 990-EZ | $113,961 | $106,673 | $7,288 | $190,570 | – | $190,570 |
| December 31, 2023 | 990-EZ | $100,016 | $65,478 | $34,538 | $185,052 | – | $185,052 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $140,497
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,960
- Printing, publications and postage
- $295
- Other expenses
- $156,107
- Program services (functional)
- $150,597
Balance sheet and other
- Total assets, start of year
- $190,570
- Total assets, end of year
- $172,712
- Total liabilities, end of year
- –
- Net assets, end of year
- $172,712
- Cash, savings and investments
- $121,470
- Gross receipts
- $140,504
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH ORGAN | President | 1 | $0 |
| NEIL MILNER | BOARD MEMBER | 1 | $0 |
| PATTY RANKIN | Treasurer | 1 | $0 |
| STEPHEN BEECHER | BOARD MEMBER | 1 | $0 |
| JEFF SMITH | BOARD MEMBER | 1 | $0 |
| MICHAEL CRONE | BOARD MEMBER | 1 | $0 |
| SHAWN RACETTE | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH ORGAN | President | 1 | $0 |
| NEIL MILNER | BOARD MEMBER | 1 | $0 |
| PATTY RANKIN | Treasurer | 1 | $0 |
| STEPHEN BEECHER | BOARD MEMBER | 1 | $0 |
| FRED GONZALEZ | BOARD MEMBER | 1 | $0 |
| MICHAEL CRONE | BOARD MEMBER | 1 | $0 |
| SHAWN RACETTE | Secretary | 1 | $0 |
| DAVE DEVERAUX | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEMP FAIRBANKS | President | 1 | $0 |
| NEIL MILNER | BOARD MEMBER | 1 | $0 |
| PATTY JAKOBI-STOPPER | Treasurer | 1 | $0 |
| STEPHEN BEECHER | BOARD MEMBER | 1 | $0 |
| FRED GONZALEZ | BOARD MEMBER | 1 | $0 |
| MICHAEL CRONE | BOARD MEMBER | 1 | $0 |
| SHAWN RACETTE | Secretary | 1 | $0 |
| DAVE DEVERAUX | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 33416 OVERLAND TRL, AGUA DULCE, CA 91390-3464
- In care of
- % MARK WHATLEY
- Mailing address (990-N for 2011)
- 33410 TRAIL RANCH RD, AGUA DULCE CA 91390
- Principal officer (990-N for 2011)
- CRAIG DAVIDSON, 33410 TRAIL RANCH RD, AGUA DULCE CA 91390
- Signed the 990-EZ
- PATTY RANKIN, Treasurer
- Phone
- (661) 618-9511
- Return prepared by
- Stern Kory Sreden & Morgan AAC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4158416 or by the name NORTH TRAIL 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 PROVIDE WATER AVAILABILITY FOR HOMEOWNERS' ASSOCIATIONS
Program accomplishments
- TO PROVIDE WATER TO HOMEOWNERS' ASSOCIATIONSExpenses $150,597
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-4158416
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $172,712
- Income (IRS master file)
- $140,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $140,504 | $158,362 | $172,712 | XML |
| 990-EZ | December 2024 | $113,961 | $106,673 | $190,570 | XML |
| 990-EZ | December 2023 | $100,016 | $65,478 | $185,052 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: CRAIG DAVIDSON | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 95-4158416).
Questions about NORTH TRAIL MUTUAL WATER COMPANY
- What is the EIN of NORTH TRAIL MUTUAL WATER COMPANY?
- The employer identification number (EIN) of NORTH TRAIL MUTUAL WATER COMPANY is 95-4158416.
- Is NORTH TRAIL MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2012.
- Are donations to NORTH TRAIL MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH TRAIL 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 NORTH TRAIL MUTUAL WATER COMPANY 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 NORTH TRAIL MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTH TRAIL MUTUAL WATER COMPANY?
- The 990-N for 2011 names CRAIG DAVIDSON.
- Who are the officers and directors of NORTH TRAIL MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH TRAIL MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,504, expenses of $158,362 and total assets of $172,712 at year end.
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