Logo

Employer Identification Number 95-1109460

Pine Hills Mutual Water Company is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Pine Hills Mutual Water Company
Employer identification number (EIN):95-1109460
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo furnish, supply and distribute, without profit, to its stockholders only, water for any and all beneficial uses.
Number of Employees3
Year Formed1921

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300,996
Program Service Revenue from current yearUSD $ 281,668
Investment Income from prior yearUSD $ 1,145
Investment Income from current yearUSD $ 7,605
Other Revenue from prior yearUSD $ 28,078
Other Revenue from current yearUSD $ 29,001
Gross receipts from all sourcesUSD $ 318,274
Net assets / fund balances at end of fiscal yearUSD $ 1,132,194
Net assets / fund balances at beginning of fiscal yearUSD $ 1,162,704
Total liabilities at end of fiscal yearUSD $ 1,105,116
Total liabilities at beginning of fiscal yearUSD $ 1,125,771
Total assets at end of fiscal yearUSD $ 2,237,310
Total assets at beginning of fiscal yearUSD $ 2,288,475
Revenues less expenses for current yearUSD $ -30,510
Revenues less expenses for previous yearUSD $ -2,668
Total expenses for current yearUSD $ 348,784
Total expenses for previous yearUSD $ 332,887
Other expenses in current yearUSD $ 234,527
Other expenses in previous yearUSD $ 226,352
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,257
Employee salary and benefits paid in previous yearUSD $ 106,535
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 318,274
Total revenue in previous fiscal yearUSD $ 330,219
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 323,118
Program Service Revenue from current yearUSD $ 300,996
Investment Income from prior yearUSD $ 645
Investment Income from current yearUSD $ 1,145
Other Revenue from prior yearUSD $ 27,701
Other Revenue from current yearUSD $ 28,078
Gross receipts from all sourcesUSD $ 330,219
Net assets / fund balances at end of fiscal yearUSD $ 1,162,704
Net assets / fund balances at beginning of fiscal yearUSD $ 1,165,372
Total liabilities at end of fiscal yearUSD $ 1,125,771
Total liabilities at beginning of fiscal yearUSD $ 1,126,279
Total assets at end of fiscal yearUSD $ 2,288,475
Total assets at beginning of fiscal yearUSD $ 2,291,651
Revenues less expenses for current yearUSD $ -2,668
Revenues less expenses for previous yearUSD $ 23,224
Total expenses for current yearUSD $ 332,887
Total expenses for previous yearUSD $ 328,240
Other expenses in current yearUSD $ 226,352
Other expenses in previous yearUSD $ 210,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,535
Employee salary and benefits paid in previous yearUSD $ 117,507
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,219
Total revenue in previous fiscal yearUSD $ 351,464
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,617
Program Service Revenue from current yearUSD $ 323,118
Investment Income from prior yearUSD $ 1,411
Investment Income from current yearUSD $ 645
Other Revenue from prior yearUSD $ 27,489
Other Revenue from current yearUSD $ 27,701
Gross receipts from all sourcesUSD $ 351,464
Net assets / fund balances at end of fiscal yearUSD $ 1,165,372
Net assets / fund balances at beginning of fiscal yearUSD $ 1,142,148
Total liabilities at end of fiscal yearUSD $ 1,126,279
Total liabilities at beginning of fiscal yearUSD $ 1,225,254
Total assets at end of fiscal yearUSD $ 2,291,651
Total assets at beginning of fiscal yearUSD $ 2,367,402
Revenues less expenses for current yearUSD $ 23,224
Revenues less expenses for previous yearUSD $ 11,711
Total expenses for current yearUSD $ 328,240
Total expenses for previous yearUSD $ 320,806
Other expenses in current yearUSD $ 210,733
Other expenses in previous yearUSD $ 218,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,507
Employee salary and benefits paid in previous yearUSD $ 101,812
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 351,464
Total revenue in previous fiscal yearUSD $ 332,517
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,934
Program Service Revenue from current yearUSD $ 303,617
Investment Income from prior yearUSD $ 2,301
Investment Income from current yearUSD $ 1,411
Other Revenue from prior yearUSD $ 29,337
Other Revenue from current yearUSD $ 27,489
Gross receipts from all sourcesUSD $ 332,517
Net assets / fund balances at end of fiscal yearUSD $ 1,142,148
Net assets / fund balances at beginning of fiscal yearUSD $ 1,132,694
Total liabilities at end of fiscal yearUSD $ 1,225,254
Total liabilities at beginning of fiscal yearUSD $ 1,258,065
Total assets at end of fiscal yearUSD $ 2,367,402
Total assets at beginning of fiscal yearUSD $ 2,390,759
Revenues less expenses for current yearUSD $ 11,711
Revenues less expenses for previous yearUSD $ 9,170
Total expenses for current yearUSD $ 320,806
Total expenses for previous yearUSD $ 312,402
Other expenses in current yearUSD $ 218,994
Other expenses in previous yearUSD $ 215,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,812
Employee salary and benefits paid in previous yearUSD $ 96,711
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 332,517
Total revenue in previous fiscal yearUSD $ 321,572
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 266,793
Program Service Revenue from current yearUSD $ 289,934
Investment Income from prior yearUSD $ 182
Investment Income from current yearUSD $ 2,301
Other Revenue from prior yearUSD $ 27,080
Other Revenue from current yearUSD $ 29,337
Gross receipts from all sourcesUSD $ 321,572
Net assets / fund balances at end of fiscal yearUSD $ 1,132,694
Net assets / fund balances at beginning of fiscal yearUSD $ 1,123,524
Total liabilities at end of fiscal yearUSD $ 1,258,065
Total liabilities at beginning of fiscal yearUSD $ 1,266,684
Total assets at end of fiscal yearUSD $ 2,390,759
Total assets at beginning of fiscal yearUSD $ 2,390,208
Revenues less expenses for current yearUSD $ 9,170
Revenues less expenses for previous yearUSD $ -20,834
Total expenses for current yearUSD $ 312,402
Total expenses for previous yearUSD $ 314,889
Other expenses in current yearUSD $ 215,691
Other expenses in previous yearUSD $ 220,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,711
Employee salary and benefits paid in previous yearUSD $ 94,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 321,572
Total revenue in previous fiscal yearUSD $ 294,055
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 291,061
Program Service Revenue from current yearUSD $ 266,793
Investment Income from prior yearUSD $ 199
Investment Income from current yearUSD $ 182
Other Revenue from prior yearUSD $ 25,709
Other Revenue from current yearUSD $ 27,080
Gross receipts from all sourcesUSD $ 294,055
Net assets / fund balances at end of fiscal yearUSD $ 1,123,524
Net assets / fund balances at beginning of fiscal yearUSD $ 1,144,358
Total liabilities at end of fiscal yearUSD $ 1,266,684
Total liabilities at beginning of fiscal yearUSD $ 1,296,183
Total assets at end of fiscal yearUSD $ 2,390,208
Total assets at beginning of fiscal yearUSD $ 2,440,541
Revenues less expenses for current yearUSD $ -20,834
Revenues less expenses for previous yearUSD $ 30,636
Total expenses for current yearUSD $ 314,889
Total expenses for previous yearUSD $ 286,333
Other expenses in current yearUSD $ 220,675
Other expenses in previous yearUSD $ 199,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,214
Employee salary and benefits paid in previous yearUSD $ 87,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,055
Total revenue in previous fiscal yearUSD $ 316,969
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 264,025
Program Service Revenue from current yearUSD $ 291,061
Investment Income from prior yearUSD $ 222
Investment Income from current yearUSD $ 199
Other Revenue from prior yearUSD $ 26,712
Other Revenue from current yearUSD $ 25,709
Gross receipts from all sourcesUSD $ 316,969
Net assets / fund balances at end of fiscal yearUSD $ 1,144,358
Net assets / fund balances at beginning of fiscal yearUSD $ 1,115,222
Total liabilities at end of fiscal yearUSD $ 1,296,183
Total liabilities at beginning of fiscal yearUSD $ 1,311,278
Total assets at end of fiscal yearUSD $ 2,440,541
Total assets at beginning of fiscal yearUSD $ 2,426,500
Revenues less expenses for current yearUSD $ 30,636
Revenues less expenses for previous yearUSD $ 26,675
Total expenses for current yearUSD $ 286,333
Total expenses for previous yearUSD $ 264,284
Other expenses in current yearUSD $ 199,205
Other expenses in previous yearUSD $ 179,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,128
Employee salary and benefits paid in previous yearUSD $ 84,698
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 316,969
Total revenue in previous fiscal yearUSD $ 290,959
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 19
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,903
Program Service Revenue from current yearUSD $ 264,025
Investment Income from prior yearUSD $ -23,570
Investment Income from current yearUSD $ 222
Other Revenue from prior yearUSD $ 23,409
Other Revenue from current yearUSD $ 26,712
Gross receipts from all sourcesUSD $ 290,959
Net assets / fund balances at end of fiscal yearUSD $ 1,115,222
Net assets / fund balances at beginning of fiscal yearUSD $ 1,088,547
Total liabilities at end of fiscal yearUSD $ 1,311,278
Total liabilities at beginning of fiscal yearUSD $ 1,327,486
Total assets at end of fiscal yearUSD $ 2,426,500
Total assets at beginning of fiscal yearUSD $ 2,416,033
Revenues less expenses for current yearUSD $ 26,675
Revenues less expenses for previous yearUSD $ 5,540
Total expenses for current yearUSD $ 264,284
Total expenses for previous yearUSD $ 264,202
Other expenses in current yearUSD $ 179,586
Other expenses in previous yearUSD $ 181,198
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,698
Employee salary and benefits paid in previous yearUSD $ 83,004
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,959
Total revenue in previous fiscal yearUSD $ 269,742
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951109460

USA Mailing Address
PO Box 725
Julian
CA
92036
Date first seen: 2008-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup