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Employer Identification Number 95-1109600

PINE VALLEY MUTUAL WATER CO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PINE VALLEY MUTUAL WATER CO
Employer identification number (EIN):95-1109600
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

Organization Overview

Mission StatementTHE COMPANY'S MISSION IS TO SUPPLY AND CHARGE WATER SALES AND IRRIGATION SERVICES TO ITS SHAREHOLDERS/COMMUNITY MEMBERS FOR RESIDENTIAL AND BUSINESS USE.
Number of Employees6
Year Formed1923

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,848
Program Service Revenue from current yearUSD $ 274,075
Investment Income from prior yearUSD $ 11,509
Investment Income from current yearUSD $ 22,161
Other Revenue from prior yearUSD $ 202,637
Other Revenue from current yearUSD $ 209,411
Gross receipts from all sourcesUSD $ 505,647
Net assets / fund balances at end of fiscal yearUSD $ 1,599,889
Net assets / fund balances at beginning of fiscal yearUSD $ 1,761,229
Total liabilities at end of fiscal yearUSD $ 45,829
Total liabilities at beginning of fiscal yearUSD $ 34,897
Total assets at end of fiscal yearUSD $ 1,645,718
Total assets at beginning of fiscal yearUSD $ 1,796,126
Revenues less expenses for current yearUSD $ -161,341
Revenues less expenses for previous yearUSD $ -54,822
Total expenses for current yearUSD $ 666,988
Total expenses for previous yearUSD $ 604,816
Other expenses in current yearUSD $ 390,822
Other expenses in previous yearUSD $ 410,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,166
Employee salary and benefits paid in previous yearUSD $ 194,044
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 $ 505,647
Total revenue in previous fiscal yearUSD $ 549,994
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 209,411
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,387
Program Service Revenue from current yearUSD $ 343,948
Investment Income from prior yearUSD $ 3,381
Investment Income from current yearUSD $ 282
Other Revenue from prior yearUSD $ 23,500
Other Revenue from current yearUSD $ 202,636
Gross receipts from all sourcesUSD $ 546,866
Net assets / fund balances at end of fiscal yearUSD $ 1,596,165
Net assets / fund balances at beginning of fiscal yearUSD $ 1,816,051
Total liabilities at end of fiscal yearUSD $ 83,699
Total liabilities at beginning of fiscal yearUSD $ 5,092
Total assets at end of fiscal yearUSD $ 1,679,864
Total assets at beginning of fiscal yearUSD $ 1,821,143
Revenues less expenses for current yearUSD $ -219,886
Revenues less expenses for previous yearUSD $ 50,928
Total expenses for current yearUSD $ 766,752
Total expenses for previous yearUSD $ 522,340
Other expenses in current yearUSD $ 552,866
Other expenses in previous yearUSD $ 346,661
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,886
Employee salary and benefits paid in previous yearUSD $ 175,679
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 $ 546,866
Total revenue in previous fiscal yearUSD $ 573,268
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 202,636
Program Service Revenue from current yearUSD $ 335,848
Investment Income from current yearUSD $ 11,509
Other Revenue from current yearUSD $ 202,637
Gross receipts from all sourcesUSD $ 549,994
Net assets / fund balances at end of fiscal yearUSD $ 1,761,229
Total liabilities at end of fiscal yearUSD $ 34,897
Total assets at end of fiscal yearUSD $ 1,796,126
Revenues less expenses for current yearUSD $ -54,822
Total expenses for current yearUSD $ 604,816
Other expenses in current yearUSD $ 410,772
Employee salary and benefits paid in current yearUSD $ 194,044
Total revenue in current fiscal yearUSD $ 549,994
Total of other revenueUSD $ 202,637
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 550,373
Program Service Revenue from current yearUSD $ 546,387
Investment Income from prior yearUSD $ 7,281
Investment Income from current yearUSD $ 3,381
Other Revenue from prior yearUSD $ 10,525
Other Revenue from current yearUSD $ 23,500
Gross receipts from all sourcesUSD $ 573,268
Net assets / fund balances at end of fiscal yearUSD $ 1,816,051
Net assets / fund balances at beginning of fiscal yearUSD $ 1,765,123
Total liabilities at end of fiscal yearUSD $ 5,092
Total liabilities at beginning of fiscal yearUSD $ 23,296
Total assets at end of fiscal yearUSD $ 1,821,143
Total assets at beginning of fiscal yearUSD $ 1,788,419
Revenues less expenses for current yearUSD $ 50,928
Revenues less expenses for previous yearUSD $ 124,053
Total expenses for current yearUSD $ 522,340
Total expenses for previous yearUSD $ 444,126
Other expenses in current yearUSD $ 346,661
Other expenses in previous yearUSD $ 280,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,679
Employee salary and benefits paid in previous yearUSD $ 163,570
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 $ 573,268
Total revenue in previous fiscal yearUSD $ 568,179
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 23,500
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 497,686
Program Service Revenue from current yearUSD $ 550,373
Investment Income from prior yearUSD $ 1,153
Investment Income from current yearUSD $ 7,281
Other Revenue from prior yearUSD $ 12,384
Other Revenue from current yearUSD $ 10,525
Gross receipts from all sourcesUSD $ 568,179
Net assets / fund balances at end of fiscal yearUSD $ 1,765,123
Net assets / fund balances at beginning of fiscal yearUSD $ 1,641,070
Total liabilities at end of fiscal yearUSD $ 23,296
Total liabilities at beginning of fiscal yearUSD $ 7,518
Total assets at end of fiscal yearUSD $ 1,788,419
Total assets at beginning of fiscal yearUSD $ 1,648,588
Revenues less expenses for current yearUSD $ 124,053
Revenues less expenses for previous yearUSD $ 50,330
Total expenses for current yearUSD $ 444,126
Total expenses for previous yearUSD $ 460,893
Other expenses in current yearUSD $ 280,556
Other expenses in previous yearUSD $ 296,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,570
Employee salary and benefits paid in previous yearUSD $ 164,464
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 $ 568,179
Total revenue in previous fiscal yearUSD $ 511,223
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,525
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 520,395
Program Service Revenue from current yearUSD $ 497,686
Investment Income from prior yearUSD $ 1,234
Investment Income from current yearUSD $ 1,153
Other Revenue from prior yearUSD $ 19,906
Other Revenue from current yearUSD $ 12,384
Gross receipts from all sourcesUSD $ 511,223
Net assets / fund balances at end of fiscal yearUSD $ 1,641,070
Net assets / fund balances at beginning of fiscal yearUSD $ 1,590,740
Total liabilities at end of fiscal yearUSD $ 7,518
Total liabilities at beginning of fiscal yearUSD $ 9,131
Total assets at end of fiscal yearUSD $ 1,648,588
Total assets at beginning of fiscal yearUSD $ 1,599,871
Revenues less expenses for current yearUSD $ 50,330
Revenues less expenses for previous yearUSD $ 59,703
Total expenses for current yearUSD $ 460,893
Total expenses for previous yearUSD $ 481,832
Other expenses in current yearUSD $ 296,429
Other expenses in previous yearUSD $ 310,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,464
Employee salary and benefits paid in previous yearUSD $ 171,572
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 $ 511,223
Total revenue in previous fiscal yearUSD $ 541,535
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 12,384
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 552,879
Program Service Revenue from current yearUSD $ 520,395
Investment Income from prior yearUSD $ 2,967
Investment Income from current yearUSD $ 1,234
Other Revenue from prior yearUSD $ 17,139
Other Revenue from current yearUSD $ 19,906
Gross receipts from all sourcesUSD $ 541,535
Net assets / fund balances at end of fiscal yearUSD $ 1,590,740
Net assets / fund balances at beginning of fiscal yearUSD $ 1,531,037
Total liabilities at end of fiscal yearUSD $ 9,131
Total liabilities at beginning of fiscal yearUSD $ 22,327
Total assets at end of fiscal yearUSD $ 1,599,871
Total assets at beginning of fiscal yearUSD $ 1,553,364
Revenues less expenses for current yearUSD $ 59,703
Revenues less expenses for previous yearUSD $ 122,487
Total expenses for current yearUSD $ 481,832
Total expenses for previous yearUSD $ 450,498
Other expenses in current yearUSD $ 310,260
Other expenses in previous yearUSD $ 284,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,572
Employee salary and benefits paid in previous yearUSD $ 165,968
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 $ 541,535
Total revenue in previous fiscal yearUSD $ 572,985
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 19,906
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 610,659
Program Service Revenue from current yearUSD $ 552,879
Investment Income from prior yearUSD $ 2,392
Investment Income from current yearUSD $ 2,967
Other Revenue from prior yearUSD $ 10,532
Other Revenue from current yearUSD $ 17,139
Gross receipts from all sourcesUSD $ 572,985
Net assets / fund balances at end of fiscal yearUSD $ 1,531,037
Net assets / fund balances at beginning of fiscal yearUSD $ 1,408,550
Total liabilities at end of fiscal yearUSD $ 22,327
Total liabilities at beginning of fiscal yearUSD $ 16,537
Total assets at end of fiscal yearUSD $ 1,553,364
Total assets at beginning of fiscal yearUSD $ 1,425,087
Revenues less expenses for current yearUSD $ 122,487
Revenues less expenses for previous yearUSD $ 69,933
Total expenses for current yearUSD $ 450,498
Total expenses for previous yearUSD $ 553,650
Other expenses in current yearUSD $ 284,530
Other expenses in previous yearUSD $ 321,690
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,968
Employee salary and benefits paid in previous yearUSD $ 231,960
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 $ 572,985
Total revenue in previous fiscal yearUSD $ 623,583
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 17,139
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 469,880
Program Service Revenue from current yearUSD $ 610,659
Investment Income from prior yearUSD $ 1,048
Investment Income from current yearUSD $ 2,392
Other Revenue from prior yearUSD $ 10,625
Other Revenue from current yearUSD $ 10,532
Gross receipts from all sourcesUSD $ 623,583
Net assets / fund balances at end of fiscal yearUSD $ 1,408,550
Net assets / fund balances at beginning of fiscal yearUSD $ 1,338,617
Total liabilities at end of fiscal yearUSD $ 16,537
Total liabilities at beginning of fiscal yearUSD $ 98,253
Total assets at end of fiscal yearUSD $ 1,425,087
Total assets at beginning of fiscal yearUSD $ 1,436,870
Revenues less expenses for current yearUSD $ 69,933
Revenues less expenses for previous yearUSD $ -28,097
Total expenses for current yearUSD $ 553,650
Total expenses for previous yearUSD $ 509,650
Other expenses in current yearUSD $ 321,690
Other expenses in previous yearUSD $ 246,598
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,960
Employee salary and benefits paid in previous yearUSD $ 263,052
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 $ 623,583
Total revenue in previous fiscal yearUSD $ 481,553
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,532

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951109600

USA Mailing Address
PO BOX 148
PINE VALLEY
CA
91962
Date first seen: 2008-09-01
Date last seen: 2025-04-30

EIN Events

Event Date Event description
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

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

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