Nonprofit · EIN 95-6093514
MIDDLE ROAD MUTUAL WATER COMPANY
Tax-exempt · SANTA PAULA, CA 93060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $93,975 | $100,679 | -$6,704 | $206,405 | – | $206,405 |
| December 31, 2024 | 990-EZ | $89,031 | $98,037 | -$9,006 | $213,109 | – | $213,109 |
| December 31, 2023 | 990-EZ | $87,841 | $109,157 | -$21,316 | $222,115 | $110,743 | $111,372 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $90,912
- Investment income
- $2,613
- Other revenue
- $450
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,198
- Other expenses
- $98,481
Balance sheet and other
- Total assets, start of year
- $213,109
- Total assets, end of year
- $206,405
- Total liabilities, end of year
- –
- Net assets, end of year
- $206,405
- Cash, savings and investments
- $174,171
- Gross receipts
- $93,975
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 |
|---|---|---|---|
| DAN PINKERTON | President | 1 | $0 |
| PETER THILLE | Vice President | 1 | $0 |
| BARNEY CAUDILL | Secretary/treas | 1 | $0 |
| CHRISTINA WAYMAN | Director | 1 | $0 |
| STEPHEN W CUMMINGS | Director | 1 | $0 |
| RICHARD TATE | Director | 1 | $0 |
| HAROLD EDWARDS | Director | 1 | $0 |
| DANA TEAGUE | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN PINKERTON | President | 1 | $0 |
| DORCAS H THILLE | Vice President | 1 | $0 |
| BARNEY CAUDILL | Secretary/treas | 1 | $0 |
| CHRISTINA WAYMAN | Director | 1 | $0 |
| STEPHEN W CUMMINGS | Director | 1 | $0 |
| RICHARD TATE | Director | 1 | $0 |
| HAROLD EDWARDS | Director | 1 | $0 |
| DANA TEAGUE | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN PINKERTON | President | 1 | $0 |
| DORCAS H THILLE | Vice President | 1 | $0 |
| BARNEY CAUDILL | Secretary/treas | 1 | $0 |
| CHRISTINA WAYMAN | Director | 1 | $0 |
| STEPHEN W CUMMINGS | Director | 1 | $0 |
| RICHARD TATE | Director | 1 | $0 |
| HAROLD EDWARDS | Director | 1 | $0 |
| DANA TEAGUE | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 133 N 10TH ST, SANTA PAULA, CA 93060-2802
- Signed the 990-EZ
- BARNEY CAUDILL, Treasurer
- Phone
- (805) 525-5993
- Return prepared by
- SOARES SANDALL BERNACCHI PETROVICH
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6093514 or by the name MIDDLE ROAD 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
DELIVER WATER TO SHAREHOLDER.
Program accomplishments
- DELIVER WATER TO SHAREHOLDERS.
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
- 95-6093514
- 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)
- $206,405
- Income (IRS master file)
- $93,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $93,975 | $100,679 | $206,405 | XML |
| 990-EZ | December 2024 | $89,031 | $98,037 | $213,109 | XML |
| 990-EZ | December 2023 | $87,841 | $109,157 | $222,115 | 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: 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 95-6093514).
Questions about MIDDLE ROAD MUTUAL WATER COMPANY
- What is the EIN of MIDDLE ROAD MUTUAL WATER COMPANY?
- The employer identification number (EIN) of MIDDLE ROAD MUTUAL WATER COMPANY is 95-6093514.
- Is MIDDLE ROAD MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1959.
- Are donations to MIDDLE ROAD MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDDLE ROAD 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 MIDDLE ROAD 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 MIDDLE ROAD 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 are the officers and directors of MIDDLE ROAD MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MIDDLE ROAD MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $93,975, expenses of $100,679 and total assets of $206,405 at year end.
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