Nonprofit · EIN 81-1006355
SACRAMENTO RIVER SETTLEMENT CONTRACTORS
Tax-exempt · WILLOWS, CA 95988
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $251,906,748 | $240,885,433 | $11,021,315 | $11,570,841 | $0 | $11,570,841 |
| December 31, 2024 | 990 | $414,950 | $2,240,631 | -$1,825,681 | $549,526 | $0 | $549,526 |
| December 31, 2023 | 990 | $384,496 | $1,452,010 | -$1,067,514 | $2,375,207 | $0 | $2,375,207 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $498,657
- of which government grants
- $143,637
- Membership dues
- $355,020
- Program service revenue
- $0
- Investment income
- $1,408,091
- Other revenue
- $250,000,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $429,262
- Accounting fees
- $6,050
- Management and general (functional)
- $240,885,433
Balance sheet and other
- Total assets, start of year
- $549,526
- Total assets, end of year
- $11,570,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,570,841
- Gross receipts
- $251,906,748
- Employees
- 0
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Cornwell | Chairman Trustee or director | 0 | $0 |
| Sean Doherty | Vice Chairman Trustee or director | 0 | $0 |
| Logan Dennis | Sec/Fin Officer Trustee or director | 0 | $0 |
| WF Henle | Director Trustee or director | 0 | $0 |
| Hans Herkert | Director Trustee or director | 0 | $0 |
| Andy Duffey | Director Trustee or director | 0 | $0 |
| Brett Scheidel | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Cornwell | Chairman Trustee or director | 0 | $0 |
| Sean Doherty | Vice Chairman Trustee or director | 0 | $0 |
| Logan Dennis | Sec/Fin Officer Trustee or director | 0 | $0 |
| WF Henle | Director Trustee or director | 0 | $0 |
| Ed Hulbert | Director Trustee or director | 0 | $0 |
| Andy Duffey | Director Trustee or director | 0 | $0 |
| Brett Scheidel | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Cornwell | Chairman Trustee or director | 0 | $0 |
| Sean Doherty | Vice Chairman Trustee or director | 0 | $0 |
| Logan Dennis | Sec/Fin Officer Trustee or director | 0 | $0 |
| William Henle | Director Trustee or director | 0 | $0 |
| Ed Hulbert | Director Trustee or director | 0 | $0 |
| Andy Duffey | Director Trustee or director | 0 | $0 |
| Brett Scheidel | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150, WILLOWS, CA 95988-0150
- In care of
- % ROGER CORNWELL
- Signed the 990
- Roger Cornwell, Chairman
- Phone
- (530) 934-8881
- Return prepared by
- J BOND CORP DBA BOND TAX
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1006355 or by the name SACRAMENTO RIVER SETTLEMENT CONTRACTORS.
- 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 protect the Sacramento River Settlement Contractors water rights
Program accomplishments
- 1
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 | 990 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
- 81-1006355
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $11,570,841
- Income (IRS master file)
- $251,906,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $251,906,748 | $240,885,433 | $11,570,841 | XML |
| 990 | December 2024 | $414,950 | $2,240,631 | $549,526 | IRS |
| 990 | December 2023 | $384,496 | $1,452,010 | $2,375,207 | XML |
| 990 | December 2022 | $60,722,584 | $57,554,820 | $3,442,721 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-1006355).
Questions about SACRAMENTO RIVER SETTLEMENT CONTRACTORS
- What is the EIN of SACRAMENTO RIVER SETTLEMENT CONTRACTORS?
- The employer identification number (EIN) of SACRAMENTO RIVER SETTLEMENT CONTRACTORS is 81-1006355.
- Is SACRAMENTO RIVER SETTLEMENT CONTRACTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2017.
- Are donations to SACRAMENTO RIVER SETTLEMENT CONTRACTORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SACRAMENTO RIVER SETTLEMENT CONTRACTORS 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 SACRAMENTO RIVER SETTLEMENT CONTRACTORS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SACRAMENTO RIVER SETTLEMENT CONTRACTORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SACRAMENTO RIVER SETTLEMENT CONTRACTORS?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SACRAMENTO RIVER SETTLEMENT CONTRACTORS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $251,906,748, expenses of $240,885,433 and total assets of $11,570,841 at year end.
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All nonprofits in WILLOWS · California · Community improvement and capacity building