Nonprofit · EIN 95-6098918
SOUTH KAWEAH MUTUAL WATER CO
Tax-exempt · THREE RIVERS, CA 93271
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $232,111 | $217,955 | $14,156 | $1,012,633 | $336,048 | $676,585 |
| August 31, 2024 | 990 | $231,661 | $219,345 | $12,316 | $1,013,572 | $351,143 | $662,429 |
| August 31, 2023 | 990 | $207,189 | $143,516 | $63,673 | $1,015,696 | $365,583 | $650,113 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $232,024
- Investment income
- $87
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,480
- Depreciation
- $48,106
- Program services (functional)
- $169,849
- Management and general (functional)
- $48,106
Balance sheet and other
- Total assets, start of year
- $1,013,572
- Total assets, end of year
- $1,012,633
- Total liabilities, end of year
- $336,048
- Net assets, end of year
- $676,585
- Land, buildings and equipment
- $783,726
- Gross receipts
- $232,111
- Employees
- 0
- Year formed
- 1962
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Smith | Treasurer Officer | 1 | $0 |
| Geena Saenz | President Officer | 1 | $0 |
| Sheila Moore | Vice President Officer | 1 | $0 |
| Mary Andrade | Director Officer | 1 | $0 |
| T R Brousek | Director Officer | 1 | $0 |
| Susan Sherwood | Secretary Officer | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TR Brousek | Director Officer | 1 | $0 |
| Mary Andrade | Director Officer | 1 | $0 |
| Adrian Dieleman | Director Officer | 1 | $0 |
| Ryan Sager | Vice President Officer | 1 | $0 |
| Sheila Moore | Director Officer | 1 | $0 |
| Geena Saenz | President Officer | 1 | $0 |
| Richard Smith | SecretaryTreasurer Officer | 1 | $0 |
| Chris Thompson | Director Officer | 1 | $0 |
| John Austin | Director Officer | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geena Saenz | President Officer | 1 | $0 |
| Richard Smith | Treasurer Officer | 1 | $0 |
| John Austin | Director Officer | 1 | $0 |
| Chris Thompson | Director Officer | 1 | $0 |
| Sheila Moore | Director Officer | 1 | $0 |
| Mary Andrade | Director Officer | 1 | $0 |
| TR Brousek | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, THREE RIVERS, CA 93271-0191
- In care of
- % RICHARD SMITH
- Principal officer (990 for 2024)
- Richard Smith, 40846 Sierra Dr, Three Rivers, CA 932710191
- Signed the 990
- RICHARD SMITH, Treasurer
- Phone
- (559) 471-0613
- Website
- www.skmwc.com
- Return prepared by
- Associated Income Tax Services
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6098918 or by the name SOUTH KAWEAH MUTUAL WATER CO.
- 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
Providing and delivering an adequate supply of water to its members for domestic use and fire protection.
Program accomplishments
- Provide water to its membersExpenses $169,849
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 95-6098918
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,012,633
- Income (IRS master file)
- $232,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $232,111 | $217,955 | $1,012,633 | XML |
| 990 | August 2024 | $231,661 | $219,345 | $1,013,572 | XML |
| 990 | August 2023 | $207,189 | $143,516 | $1,015,696 | XML |
| 990 | August 2022 | $188,878 | $121,681 | $965,612 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 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 95-6098918).
Questions about SOUTH KAWEAH MUTUAL WATER CO
- What is the EIN of SOUTH KAWEAH MUTUAL WATER CO?
- The employer identification number (EIN) of SOUTH KAWEAH MUTUAL WATER CO is 95-6098918.
- Is SOUTH KAWEAH MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
- Are donations to SOUTH KAWEAH MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH KAWEAH MUTUAL WATER CO 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 SOUTH KAWEAH MUTUAL WATER CO due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH KAWEAH MUTUAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SOUTH KAWEAH MUTUAL WATER CO?
- The 990 for the year ended August 31, 2025 names Richard Smith.
- Who are the officers and directors of SOUTH KAWEAH MUTUAL WATER CO?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTH KAWEAH MUTUAL WATER CO have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $232,111, expenses of $217,955 and total assets of $1,012,633 at year end.
Other nonprofits in THREE RIVERS
- AGAPE IN ACTION - US EIN 27-0462589 · last filed 990 for 2024
- SEQUOIA PARKS CONSERVANCY EIN 94-1379633 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1384575 · last filed 990 for 2025
- FOTOKIDS INC EIN 45-1261970 · last filed 990 for 2025
- MINERAL KING PRESERVATION SOCIETY EIN 77-0174309 · last filed 990-PF for 2025
- NORTH KAWEAH MUTUAL WATER CO EIN 94-2367516 · last filed 990 for 2025
- MAIN FORK PHARMACY EIN 35-2827509 · last filed 990-EZ for 2025
- THREE RIVERS FIRE SAFE COUNCIL EIN 84-3807204 · last filed 990-EZ for 2025