Nonprofit · EIN 88-0264728
VERDI MUTUAL WATER COMPANY
Tax-exempt · VERDI, NV 89439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,777 | $106,424 | -$39,647 | $211,107 | $12,194 | $198,913 |
| December 31, 2024 | 990-EZ | $67,765 | $99,567 | -$31,802 | $241,035 | $2,473 | $238,562 |
| December 31, 2023 | 990-EZ | $67,052 | $66,158 | $894 | $270,364 | $0 | $270,364 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Other revenue
- $66,777
Expenses
- Compensation of officers, directors and key employees
- $11,711
- Professional fees and payments to contractors
- $97,380
- Occupancy
- $4,804
- Other expenses
- $4,240
Balance sheet and other
- Total assets, start of year
- $241,035
- Total assets, end of year
- $211,107
- Total liabilities, end of year
- $12,194
- Net assets, end of year
- $198,913
- Cash, savings and investments
- $200,468
- Gross receipts
- $66,777
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Mailliard | Treasurer | 8 | $11,711 |
| Steffan Haller | President | 1 | $0 |
| Patrick Spydell | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Mailliard | Treasurer | 8 | $10,311 |
| Steffan Haller | President | 0.5 | $0 |
| Patrick Spydell | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Mailliard | Treasurer | 5 | $0 |
| Steffan Haller | President | 2 | $0 |
| Patrick Spydell | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, VERDI, NV 89439-0070
- In care of
- % STEFAN HALLER
- Signed the 990-EZ
- Stefan Haller, President
Mission
Treat Distribute spring water to Members Users
Program accomplishments
- Treat Distribute spring water to Members Users
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0264728
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $211,107
- Income (IRS master file)
- $66,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $66,777 | $106,424 | $211,107 | XML |
| 990-EZ | December 2024 | $67,765 | $99,567 | $241,035 | XML |
| 990-EZ | December 2023 | $67,052 | $66,158 | $270,364 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 88-0264728).
Questions about VERDI MUTUAL WATER COMPANY
- What is the EIN of VERDI MUTUAL WATER COMPANY?
- The employer identification number (EIN) of VERDI MUTUAL WATER COMPANY is 88-0264728.
- Is VERDI MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
- Are donations to VERDI MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VERDI 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 VERDI MUTUAL WATER COMPANY 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 VERDI MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of VERDI MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $11,711 (Jeff Mailliard, Treasurer).
- How much revenue does VERDI MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,777, expenses of $106,424 and total assets of $211,107 at year end.
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All nonprofits in VERDI · Nevada · Food, agriculture and nutrition