Nonprofit · EIN 95-1893320
ALISO MUTUAL WATER COMPANY
Tax-exempt · VENTURA, CA 93002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $35,768 | $27,481 | $8,287 | $765,611 | $72,900 | $692,711 |
| December 31, 2024 | 990 | $2,139 | $20,449 | -$18,310 | $694,524 | $51,900 | $642,624 |
| December 31, 2023 | 990 | -$7,169 | $15,541 | -$22,710 | $618,934 | $0 | $618,934 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $35,768
- Other revenue
- $35,768
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
- Accounting fees
- $1,110
Balance sheet and other
- Total assets, start of year
- $694,524
- Total assets, end of year
- $765,611
- Total liabilities, end of year
- $72,900
- Net assets, end of year
- $692,711
- Land, buildings and equipment
- $39,861
- Gross receipts
- $198,547
- Employees
- 0
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 |
|---|---|---|---|
| GREGORY H SMITH | President Officer | 0 | $0 |
| RON HENDREN | Vice President Officer | 0 | $0 |
| JANNES GOFOURTH | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY H SMITH | President Officer | 0 | $0 |
| RON HENDREN | Vice President Officer | 0 | $0 |
| JANNES GOFOURTH | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY H SMITH | President Officer | 0 | $0 |
| RON HENDREN | Vice President Officer | 0 | $0 |
| JANNES GOFOURTH | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25010, VENTURA, CA 93002-2250
- Signed the 990
- GREGORY H SMITH, President
- Phone
- (805) 648-3363
- Return prepared by
- Vance Thrift & Biller LLP CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1893320 or by the name ALISO MUTUAL WATER COMPANY.
- 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 FURNISH, SUPPLY, AND DISTRIBUTE WATER FOR IRRIGATION, LIVESTOCK, DOMESTIC, AND OTHER PURPOSES
Program accomplishments
- THIS ORGANIZATION CONTINUES TO FURNISH, SUPPLY, AND DISTRIBUTE WATER FOR IRRIGATION, LIVESTOCK, DOMESTIC, AND OTHER PURPOSES
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
- 95-1893320
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $765,611
- Income (IRS master file)
- $198,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $35,768 | $27,481 | $765,611 | XML |
| 990 | December 2024 | $2,139 | $20,449 | $694,524 | XML |
| 990 | December 2023 | -$7,169 | $15,541 | $618,934 | XML |
| 990 | December 2022 | $27,268 | $36,339 | $559,644 | IRS |
| 990 | 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 95-1893320).
Questions about ALISO MUTUAL WATER COMPANY
- What is the EIN of ALISO MUTUAL WATER COMPANY?
- The employer identification number (EIN) of ALISO MUTUAL WATER COMPANY is 95-1893320.
- Is ALISO MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1946.
- Are donations to ALISO MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALISO 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 ALISO 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 ALISO MUTUAL WATER COMPANY 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 ALISO MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ALISO MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $35,768, expenses of $27,481 and total assets of $765,611 at year end.
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