Nonprofit · EIN 94-1377219
SQUAW VALLEY MUTUAL WATER COMPANY
Tax-exempt · RENO, NV 89511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,089,054 | $1,295,347 | -$206,293 | $10,005,816 | $8,127,164 | $1,878,652 |
| June 30, 2024 | 990 | $993,996 | $960,111 | $33,885 | $9,967,975 | $8,012,850 | $1,955,125 |
| June 30, 2023 | 990 | $429,915 | $728,697 | -$298,782 | $8,601,598 | $6,762,928 | $1,838,670 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,077,903
- Investment income
- $11,151
- Other revenue
- $0
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
- $3,157
- Accounting fees
- $9,375
- Depreciation
- $459,573
Balance sheet and other
- Total assets, start of year
- $9,967,975
- Total assets, end of year
- $10,005,816
- Total liabilities, end of year
- $8,127,164
- Net assets, end of year
- $1,878,652
- Land, buildings and equipment
- $9,424,256
- Gross receipts
- $1,089,054
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1951
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID STEPNER | President Trustee or director, Officer | 0 | $0 |
| RICHARD KOFFLER | Treasurer Trustee or director, Officer | 0 | $0 |
| CHARLES SCHALLER | Director Trustee or director | 0 | $0 |
| MELANIE ARENS | Director Trustee or director | 0 | $0 |
| KEVIN STRANGE | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE ARENS | Director Trustee or director | 0 | $0 |
| DAVID STEPNER | President Officer | 0 | $0 |
| RICHARD KOFFLER | Treasurer Officer | 0 | $0 |
| ALEX LINTNER | Vice President Officer | 0 | $0 |
| KEVIN STRANGE | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE ARENDS | Director Trustee or director | 0 | $0 |
| DAVID STEPNER | President Officer | 0 | $0 |
| RICHARD KOFFLER | Treasurer Officer | 0 | $0 |
| ALEX LITNER | Vice President Officer | 0 | $0 |
| KEVIN STRANGE | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18761, RENO, NV 89511-0761
- Principal officer (990 for 2024)
- DAVID STEPNER, PO BOX 18761, RENO, NV 89511
- Signed the 990
- RICHARD KOFFLER, Treasurer
- Phone
- (530) 583-3674
- Return prepared by
- McClintock Accountancy Corp
Mission
TO PROVIDE CLEAN SAFE WATER TO THE HOMEOWNERS OF THE SQUAW VALLEY MUTUAL WATER COMPANY.
Program accomplishments
- THE SVMWC PROVIDES WATER SERVICE TO 280 MEMBERS IN THE OLYMPIC VALLEY
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1377219
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,005,816
- Income (IRS master file)
- $1,089,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,089,054 | $1,295,347 | $10,005,816 | IRS |
| 990 | June 2024 | $993,996 | $960,111 | $9,967,975 | IRS |
| 990 | June 2023 | $429,915 | $728,697 | $8,601,598 | XML |
| 990 | June 2022 | $502,646 | $565,913 | $7,213,234 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-1377219).
Questions about SQUAW VALLEY MUTUAL WATER COMPANY
- What is the EIN of SQUAW VALLEY MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SQUAW VALLEY MUTUAL WATER COMPANY is 94-1377219.
- Is SQUAW VALLEY MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1951.
- Are donations to SQUAW VALLEY MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SQUAW VALLEY 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 SQUAW VALLEY MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SQUAW VALLEY MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SQUAW VALLEY MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 names DAVID STEPNER.
- Who are the officers and directors of SQUAW VALLEY MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SQUAW VALLEY MUTUAL WATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,089,054, expenses of $1,295,347 and total assets of $10,005,816 at year end.
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