Nonprofit · EIN 95-2272783
DEVORE WATER COMPANY
Tax-exempt · SN BERNRDNO, CA 92407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $540,770 | $595,812 | -$55,042 | $2,970,256 | $370,384 | $2,599,872 |
| October 31, 2024 | 990 | $610,632 | $597,734 | $12,898 | $2,610,872 | $401,403 | $2,209,469 |
| October 31, 2023 | 990 | $333,758 | $1,101,197 | -$767,439 | $2,227,623 | $459,999 | $1,767,624 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $540,770
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $121,788
- Salaries, compensation and benefits (total)
- $180,805
- Professional fundraising fees
- $0
- Depreciation
- $87,114
Balance sheet and other
- Total assets, start of year
- $2,610,872
- Total assets, end of year
- $2,970,256
- Total liabilities, end of year
- $370,384
- Net assets, end of year
- $2,599,872
- Land, buildings and equipment
- $1,500,562
- Gross receipts
- $540,770
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1910
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P KIRKLAND | CEO Trustee or director, Officer | 4 | $0 |
| D CLAFLIN | CFO, SECR Trustee or director, Officer | 4 | $0 |
| J COSTA | VP Trustee or director, Officer | 4 | $0 |
| B GILBERT | DIR Trustee or director | 4 | $0 |
| S HORTON | DIR Trustee or director | 4 | $0 |
| M LEOS | DIR Trustee or director | 4 | $0 |
| B KLAPP | DIR Trustee or director | 4 | $0 |
| S AVILA | DIR Trustee or director | 4 | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P KIRKLAND | CEO Trustee or director, Officer | 4 | $0 |
| D CLAFLIN | CFO, SECR Trustee or director, Officer | 4 | $0 |
| J COSTA | VP Trustee or director, Officer | 4 | $0 |
| B GILBERT | DIR Trustee or director | 4 | $0 |
| K SLOBOM | DIR Trustee or director | 4 | $0 |
| M LEOS | DIR Trustee or director | 4 | $0 |
| B KLAPP | DIR Trustee or director | 4 | $0 |
| S AVILA | DIR Trustee or director | 4 | $0 |
990 for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P KIRKLAND | CEO Trustee or director, Officer | 4 | $0 |
| D CLAFLIN | CFO, SECR Trustee or director, Officer | 4 | $0 |
| J COSTA | VP Trustee or director, Officer | 4 | $0 |
| M THOMPSON | DIR Trustee or director | 4 | $0 |
| B GILBERT | DIR Trustee or director | 4 | $0 |
| M LEOS | DIR Trustee or director | 4 | $0 |
| B KLAPP | DIR Trustee or director | 4 | $0 |
| S AVILA | DIR Trustee or director | 4 | $0 |
| K SLOBOM | DIR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 18185 W KENWOOD AVE, SN BERNRDNO, CA 92407-1115
- Principal officer (990 for 2024)
- D CLAFLIN, 18185 KENWOOD AVE, SAN BERNARDINO, CA 92407
- Signed the 990
- D CLAFLIN, TREASURER
- Phone
- (909) 887-3310
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2272783 or by the name DEVORE 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 SUPPLY POTABLE WATER TO THE MEMBERS
Program accomplishments
- TO SUPPLY POTABLE WATER TO THE MEMBERS
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2272783
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,970,256
- Income (IRS master file)
- $540,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $540,770 | $595,812 | $2,970,256 | XML |
| 990 | October 2024 | $610,632 | $597,734 | $2,610,872 | XML |
| 990 | October 2023 | $333,758 | $1,101,197 | $2,227,623 | XML |
| 990 | October 2022 | $632,166 | $767,695 | $2,743,515 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 95-2272783).
Questions about DEVORE WATER COMPANY
- What is the EIN of DEVORE WATER COMPANY?
- The employer identification number (EIN) of DEVORE WATER COMPANY is 95-2272783.
- Is DEVORE WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1946.
- Are donations to DEVORE WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEVORE 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 DEVORE WATER COMPANY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVORE WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of DEVORE WATER COMPANY?
- The 990 for the year ended October 31, 2025 names D CLAFLIN.
- Who are the officers and directors of DEVORE WATER COMPANY?
- The 990 for the year ended October 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DEVORE WATER COMPANY have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $540,770, expenses of $595,812 and total assets of $2,970,256 at year end.
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