Nonprofit · EIN 95-6043193
ALTA SIERRA MUTUAL WATER COMPANY
Tax-exempt · WOFFORD HTS, CA 93285
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $243,847 | $197,953 | $45,894 | $962,378 | $735 | $961,643 |
| December 31, 2024 | 990 | $286,910 | $228,773 | $58,137 | $915,749 | $0 | $915,749 |
| December 31, 2023 | 990 | $252,793 | $182,735 | $70,058 | $858,892 | $607 | $858,285 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $240,882
- Investment income
- $2,965
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,027
- Salaries, compensation and benefits (total)
- $81,728
- Professional fundraising fees
- $0
- Accounting fees
- $2,725
- Occupancy
- $6,383
- Depreciation
- $38,668
- Program services (functional)
- $147,529
- Management and general (functional)
- $11,756
Balance sheet and other
- Total assets, start of year
- $915,749
- Total assets, end of year
- $962,378
- Total liabilities, end of year
- $735
- Net assets, end of year
- $961,643
- Land, buildings and equipment
- $697,984
- Net assets without donor restrictions
- $961,643
- Gross receipts
- $243,847
- Employees
- 4
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 |
|---|---|---|---|
| Brian Simpson | Serviceman | 8 | $32,163 |
| David Sprayberry | Serviceman | 12 | $24,930 |
| Deborah A Asher | Secretary | 8 | $15,204 |
| William Preston | Manager | 2 | $2,730 |
| Paul Black | Director Trustee or director | 1 | $0 |
| Tom Steele | President Trustee or director | 1 | $0 |
| Art Messer | Director Trustee or director | 1 | $0 |
| Robert Hand | Director Trustee or director, Officer | 1 | $0 |
| Mike Richmond | Director Trustee or director | 1 | $0 |
| Scott Forbes | Serviceman | 8 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Sprayberry | Serviceman | 12 | $27,750 |
| Deborah A Asher | Secretary | 8 | $15,204 |
| Scott Forbes | Serviceman | 8 | $14,808 |
| Brian Simpson | Serviceman | 8 | $13,700 |
| William Preston | Manager | 2 | $11,830 |
| Paul Black | Director Trustee or director | 1 | $0 |
| Tom Steele | Director Trustee or director | 1 | $0 |
| Art Messer | Director Trustee or director | 1 | $0 |
| Larry Hoopes | President Trustee or director, Officer | 1 | $0 |
| Mike Richmond | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Sprayberry | Serviceman | 12 | $25,140 |
| Brian Simpson | Serviceman | 8 | $14,938 |
| Deborah A Asher | Secretary | 8 | $14,556 |
| William Preston | Manager | 2 | $5,460 |
| Scott Forbes | Serviceman | 8 | $2,510 |
| Paul Black | Director Trustee or director | 1 | $0 |
| Tom Steele | Director Trustee or director | 1 | $0 |
| Art Messer | Director Trustee or director | 1 | $0 |
| Larry Hoopes | President Trustee or director, Officer | 1 | $0 |
| Mike Richmond | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1268, WOFFORD HTS, CA 93285-1268
- Signed the 990
- William Preston, Manager
- Phone
- (760) 376-4111
- Return prepared by
- Gary A Gilbreath CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6043193 or by the name ALTA SIERRA 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 all members with water service.
Program accomplishments
- Provided all members with water service.
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
- 95-6043193
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $962,378
- Income (IRS master file)
- $243,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $243,847 | $197,953 | $962,378 | XML |
| 990 | December 2024 | $286,910 | $228,773 | $915,749 | XML |
| 990 | December 2023 | $252,793 | $182,735 | $858,892 | XML |
| 990 | December 2022 | $198,758 | $152,866 | $788,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-6043193).
Questions about ALTA SIERRA MUTUAL WATER COMPANY
- What is the EIN of ALTA SIERRA MUTUAL WATER COMPANY?
- The employer identification number (EIN) of ALTA SIERRA MUTUAL WATER COMPANY is 95-6043193.
- Is ALTA SIERRA MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1959.
- Are donations to ALTA SIERRA MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALTA SIERRA 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 ALTA SIERRA 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 ALTA SIERRA MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ALTA SIERRA MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $32,163 (Brian Simpson, Serviceman).
- How much revenue does ALTA SIERRA MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $243,847, expenses of $197,953 and total assets of $962,378 at year end.
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