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Employer Identification Number 95-1439208

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

Company Name:Sheep Creek Water Company
Employer identification number (EIN):95-1439208
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 StatementSale of water and water services to stockholders
Number of Employees6
Year Formed1914

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 $ 1,417,300
Program Service Revenue from current yearUSD $ 1,580,758
Investment Income from prior yearUSD $ 2,753
Investment Income from current yearUSD $ 700
Other Revenue from prior yearUSD $ 26,644
Other Revenue from current yearUSD $ 11,134
Gross receipts from all sourcesUSD $ 1,592,592
Net assets / fund balances at end of fiscal yearUSD $ 6,522,205
Net assets / fund balances at beginning of fiscal yearUSD $ 6,761,245
Total liabilities at end of fiscal yearUSD $ 2,376,111
Total liabilities at beginning of fiscal yearUSD $ 448,053
Total assets at end of fiscal yearUSD $ 8,898,316
Total assets at beginning of fiscal yearUSD $ 7,209,298
Revenues less expenses for current yearUSD $ -394,045
Revenues less expenses for previous yearUSD $ 32,473
Total expenses for current yearUSD $ 1,986,637
Total expenses for previous yearUSD $ 1,441,849
Other expenses in current yearUSD $ 1,425,374
Other expenses in previous yearUSD $ 937,803
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 561,263
Employee salary and benefits paid in previous yearUSD $ 504,046
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 $ 1,592,592
Total revenue in previous fiscal yearUSD $ 1,474,322
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 27,625
Total of other revenueUSD $ 11,134
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,162
Investment Income from current yearUSD $ 2,753
Other Revenue from prior yearUSD $ 1,452,017
Other Revenue from current yearUSD $ 1,443,944
Gross receipts from all sourcesUSD $ 1,474,322
Net assets / fund balances at end of fiscal yearUSD $ 6,761,245
Net assets / fund balances at beginning of fiscal yearUSD $ 6,659,657
Total liabilities at end of fiscal yearUSD $ 448,053
Total liabilities at beginning of fiscal yearUSD $ 318,399
Total assets at end of fiscal yearUSD $ 7,209,298
Total assets at beginning of fiscal yearUSD $ 6,978,056
Revenues less expenses for current yearUSD $ 32,473
Revenues less expenses for previous yearUSD $ 226,678
Total expenses for current yearUSD $ 1,441,849
Total expenses for previous yearUSD $ 1,227,501
Other expenses in current yearUSD $ 937,803
Other expenses in previous yearUSD $ 785,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 504,046
Employee salary and benefits paid in previous yearUSD $ 441,695
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 $ 1,474,322
Total revenue in previous fiscal yearUSD $ 1,454,179
Contributions and grants from current yearUSD $ 27,625
Gross sales of inventory assetsUSD $ 1,420,489
Total of other revenueUSD $ 23,455
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 217
Investment Income from current yearUSD $ 2,162
Other Revenue from prior yearUSD $ 1,356,769
Other Revenue from current yearUSD $ 1,452,017
Gross receipts from all sourcesUSD $ 1,454,179
Net assets / fund balances at end of fiscal yearUSD $ 6,659,657
Net assets / fund balances at beginning of fiscal yearUSD $ 6,371,814
Total liabilities at end of fiscal yearUSD $ 318,399
Total liabilities at beginning of fiscal yearUSD $ 451,635
Total assets at end of fiscal yearUSD $ 6,978,056
Total assets at beginning of fiscal yearUSD $ 6,823,449
Revenues less expenses for current yearUSD $ 226,678
Revenues less expenses for previous yearUSD $ 128,230
Total expenses for current yearUSD $ 1,227,501
Total expenses for previous yearUSD $ 1,228,756
Other expenses in current yearUSD $ 785,806
Other expenses in previous yearUSD $ 784,849
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 441,695
Employee salary and benefits paid in previous yearUSD $ 443,907
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 $ 1,454,179
Total revenue in previous fiscal yearUSD $ 1,356,986
Contributions and grants from current yearUSD $ 0
Gross sales of inventory assetsUSD $ 1,439,813
Total of other revenueUSD $ 12,204
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 693
Investment Income from current yearUSD $ 217
Other Revenue from prior yearUSD $ 1,293,799
Other Revenue from current yearUSD $ 1,356,769
Gross receipts from all sourcesUSD $ 1,356,986
Net assets / fund balances at end of fiscal yearUSD $ 6,371,814
Net assets / fund balances at beginning of fiscal yearUSD $ 6,188,581
Total liabilities at end of fiscal yearUSD $ 451,635
Total liabilities at beginning of fiscal yearUSD $ 503,164
Total assets at end of fiscal yearUSD $ 6,823,449
Total assets at beginning of fiscal yearUSD $ 6,691,745
Revenues less expenses for current yearUSD $ 128,230
Revenues less expenses for previous yearUSD $ -108,596
Total expenses for current yearUSD $ 1,228,756
Total expenses for previous yearUSD $ 1,403,088
Other expenses in current yearUSD $ 784,849
Other expenses in previous yearUSD $ 979,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,907
Employee salary and benefits paid in previous yearUSD $ 423,587
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 $ 1,356,986
Total revenue in previous fiscal yearUSD $ 1,294,492
Contributions and grants from current yearUSD $ 0
Gross sales of inventory assetsUSD $ 1,345,963
Total of other revenueUSD $ 10,806
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,406
Investment Income from current yearUSD $ 693
Other Revenue from prior yearUSD $ 1,058,041
Other Revenue from current yearUSD $ 1,293,799
Gross receipts from all sourcesUSD $ 1,294,492
Net assets / fund balances at end of fiscal yearUSD $ 6,188,581
Net assets / fund balances at beginning of fiscal yearUSD $ 6,083,409
Total liabilities at end of fiscal yearUSD $ 503,164
Total liabilities at beginning of fiscal yearUSD $ 634,606
Total assets at end of fiscal yearUSD $ 6,691,745
Total assets at beginning of fiscal yearUSD $ 6,718,015
Revenues less expenses for current yearUSD $ -108,596
Revenues less expenses for previous yearUSD $ -123,177
Total expenses for current yearUSD $ 1,403,088
Total expenses for previous yearUSD $ 1,192,624
Other expenses in current yearUSD $ 979,501
Other expenses in previous yearUSD $ 760,349
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 423,587
Employee salary and benefits paid in previous yearUSD $ 432,275
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 $ 1,294,492
Total revenue in previous fiscal yearUSD $ 1,069,447
Contributions and grants from current yearUSD $ 0
Gross sales of inventory assetsUSD $ 1,283,819
Total of other revenueUSD $ 9,980
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,224
Investment Income from current yearUSD $ 11,406
Other Revenue from prior yearUSD $ 936,959
Other Revenue from current yearUSD $ 1,058,041
Gross receipts from all sourcesUSD $ 1,069,447
Net assets / fund balances at end of fiscal yearUSD $ 6,083,409
Net assets / fund balances at beginning of fiscal yearUSD $ 5,573,103
Total liabilities at end of fiscal yearUSD $ 634,606
Total liabilities at beginning of fiscal yearUSD $ 415,542
Total assets at end of fiscal yearUSD $ 6,718,015
Total assets at beginning of fiscal yearUSD $ 5,988,645
Revenues less expenses for current yearUSD $ -123,177
Revenues less expenses for previous yearUSD $ -177,067
Total expenses for current yearUSD $ 1,192,624
Total expenses for previous yearUSD $ 1,117,250
Other expenses in current yearUSD $ 760,349
Other expenses in previous yearUSD $ 699,193
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 432,275
Employee salary and benefits paid in previous yearUSD $ 418,057
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 $ 1,069,447
Total revenue in previous fiscal yearUSD $ 940,183
Contributions and grants from current yearUSD $ 0
Gross sales of inventory assetsUSD $ 1,054,592
Total of other revenueUSD $ 3,449
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 282
Investment Income from current yearUSD $ 3,224
Other Revenue from prior yearUSD $ 882,010
Other Revenue from current yearUSD $ 936,959
Gross receipts from all sourcesUSD $ 940,183
Net assets / fund balances at end of fiscal yearUSD $ 5,573,103
Net assets / fund balances at beginning of fiscal yearUSD $ 5,226,361
Total liabilities at end of fiscal yearUSD $ 415,542
Total liabilities at beginning of fiscal yearUSD $ 429,716
Total assets at end of fiscal yearUSD $ 5,988,645
Total assets at beginning of fiscal yearUSD $ 5,656,077
Revenues less expenses for current yearUSD $ -177,067
Revenues less expenses for previous yearUSD $ -171,098
Total expenses for current yearUSD $ 1,117,250
Total expenses for previous yearUSD $ 1,053,390
Other expenses in current yearUSD $ 699,193
Other expenses in previous yearUSD $ 663,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 418,057
Employee salary and benefits paid in previous yearUSD $ 389,834
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 $ 940,183
Total revenue in previous fiscal yearUSD $ 882,292
Contributions and grants from current yearUSD $ 0
Gross sales of inventory assetsUSD $ 932,810
Total of other revenueUSD $ 4,149
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 282
Other Revenue from prior yearUSD $ 774,380
Other Revenue from current yearUSD $ 882,010
Gross receipts from all sourcesUSD $ 882,292
Net assets / fund balances at end of fiscal yearUSD $ 5,226,361
Net assets / fund balances at beginning of fiscal yearUSD $ 5,237,420
Total liabilities at end of fiscal yearUSD $ 429,716
Total liabilities at beginning of fiscal yearUSD $ 311,848
Total assets at end of fiscal yearUSD $ 5,656,077
Total assets at beginning of fiscal yearUSD $ 5,549,268
Revenues less expenses for current yearUSD $ -171,098
Revenues less expenses for previous yearUSD $ -218,204
Total expenses for current yearUSD $ 1,053,390
Total expenses for previous yearUSD $ 992,815
Other expenses in current yearUSD $ 663,556
Other expenses in previous yearUSD $ 652,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 389,834
Employee salary and benefits paid in previous yearUSD $ 340,207
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 $ 882,292
Total revenue in previous fiscal yearUSD $ 774,611
Contributions and grants from current yearUSD $ 0
Gross sales of inventory assetsUSD $ 877,459
Total of other revenueUSD $ 4,551
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 473
Investment Income from current yearUSD $ 231
Other Revenue from prior yearUSD $ 774,007
Other Revenue from current yearUSD $ 774,380
Gross receipts from all sourcesUSD $ 774,611
Net assets / fund balances at end of fiscal yearUSD $ 5,237,420
Net assets / fund balances at beginning of fiscal yearUSD $ 5,285,010
Total liabilities at end of fiscal yearUSD $ 311,848
Total liabilities at beginning of fiscal yearUSD $ 506,608
Total assets at end of fiscal yearUSD $ 5,549,268
Total assets at beginning of fiscal yearUSD $ 5,791,618
Revenues less expenses for current yearUSD $ -218,204
Revenues less expenses for previous yearUSD $ -172,595
Total expenses for current yearUSD $ 992,815
Total expenses for previous yearUSD $ 947,075
Other expenses in current yearUSD $ 652,608
Other expenses in previous yearUSD $ 602,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,207
Employee salary and benefits paid in previous yearUSD $ 344,898
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 $ 774,611
Total revenue in previous fiscal yearUSD $ 774,480
Contributions and grants from current yearUSD $ 0
Gross sales of inventory assetsUSD $ 767,227
Total of other revenueUSD $ 7,153

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951439208

USA Mailing Address
PO Box 291820
Phelan
CA
92329
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:

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