Nonprofit · EIN 95-6114459
AVERYDALE MUTUAL WATER COMPANY
Tax-exempt · LANCASTER, CA 93584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $415,989 | $493,397 | -$77,408 | $1,019,012 | $100 | $1,018,912 |
| December 31, 2023 | 990 | $418,740 | $440,502 | -$21,762 | $1,050,892 | $0 | $1,050,892 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $415,989
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,753
- Other salaries and wages
- $123,990
- Salaries, compensation and benefits (total)
- $175,502
- Professional fundraising fees
- $0
- Legal fees
- $105
- Accounting fees
- $3,700
- Travel
- $4,612
- Depreciation
- $27,516
Balance sheet and other
- Total assets, start of year
- $1,050,892
- Total assets, end of year
- $1,019,012
- Total liabilities, end of year
- $100
- Net assets, end of year
- $1,018,912
- Land, buildings and equipment
- $259,191
- Gross receipts
- $415,989
- Employees
- 5
- Year formed
- 1948
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Riquelme | President/Treas Trustee or director, Officer | 22 | $31,453 |
| Karen Kayser | Secretary Trustee or director, Officer | 0.5 | $600 |
| Barry Braman | Vice President Trustee or director, Officer | 0.5 | $600 |
| Garry Everson | Director Trustee or director | 0.5 | $550 |
| Alan Jeffers | Director Trustee or director | 0.5 | $550 |
| Benjamin Melendez | Director Trustee or director | 0.5 | $500 |
| Annette Hillman | Director Trustee or director | 0.5 | $500 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Riquelme | Board President Trustee or director, Officer | 2.3 | $26,101 |
| Karen Kayser | Secretary Trustee or director, Officer | 1.15 | $600 |
| Barry Braman | Vice President Trustee or director, Officer | 1.15 | $600 |
| Garry Everson | Director Trustee or director | 0.92 | $500 |
| Benjamin Melendez | Director Trustee or director | 0.92 | $450 |
| Annette Hillman | Director Trustee or director | 0.92 | $200 |
| Alan Jeffers | Director Trustee or director | 0.92 | $150 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, LANCASTER, CA 93584-0191
- Principal officer (990 for 2024)
- Anna Riquelme, PO Box 191, Lancaster, CA 93584
- Signed the 990
- Anna Riquelme, Board President
- Phone
- (661) 946-2256
- Return prepared by
- Bruneau & Co CPA A Professional Corporat
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6114459 or by the name AVERYDALE 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 service
Program accomplishments
- Provided water service 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 | Not 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
- 95-6114459
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,019,012
- Income (IRS master file)
- $415,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $415,989 | $493,397 | $1,019,012 | XML |
| 990 | December 2023 | $418,740 | $440,502 | $1,050,892 | XML |
| 990 | December 2022 | $447,884 | $365,844 | $1,107,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 95-6114459).
Questions about AVERYDALE MUTUAL WATER COMPANY
- What is the EIN of AVERYDALE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of AVERYDALE MUTUAL WATER COMPANY is 95-6114459.
- Is AVERYDALE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
- Are donations to AVERYDALE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AVERYDALE 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 AVERYDALE MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AVERYDALE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AVERYDALE MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2024 names Anna Riquelme.
- Who are the officers and directors of AVERYDALE MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $31,453 (Anna Riquelme, President/Treas).
- How much revenue does AVERYDALE MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $415,989, expenses of $493,397 and total assets of $1,019,012 at year end.
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