Nonprofit · EIN 95-2773254
LAKE PILLSBURY PROPERTIES WATER COMPANY INC
Also known as CO INC
Tax-exempt · POTTER VALLEY, CA 95469
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $177,382 | $172,968 | $4,414 | $508,822 | $7,565 | $501,257 |
| July 31, 2024 | 990 | $206,782 | $198,188 | $8,594 | $505,884 | $9,041 | $496,843 |
| July 31, 2023 | 990 | $211,379 | $154,737 | $56,642 | $502,046 | $13,797 | $488,249 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $174,999
- Investment income
- $2,383
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,276
- Other salaries and wages
- $33,761
- Salaries, compensation and benefits (total)
- $71,184
- Professional fundraising fees
- $0
- Legal fees
- $1,672
- Accounting fees
- $3,735
- Occupancy
- $3,336
- Travel
- $224
- Depreciation
- $18,608
- Program services (functional)
- $123,020
- Management and general (functional)
- $49,948
Balance sheet and other
- Total assets, start of year
- $505,884
- Total assets, end of year
- $508,822
- Total liabilities, end of year
- $7,565
- Net assets, end of year
- $501,257
- Land, buildings and equipment
- $264,646
- Net assets without donor restrictions
- $501,257
- Gross receipts
- $177,382
- Employees
- 5
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ULLOM | DIRECTOR Trustee or director | 1 | $31,276 |
| WARNER HENDERSON | PRESIDENT Trustee or director | 6 | $0 |
| MARK LINN | SECRETARY/TR Trustee or director | 2 | $0 |
| RANDY WATSON | VICE PRESIDE Trustee or director | 0.5 | $0 |
| AARON SYKES | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ULLOM | DIRECTOR Trustee or director | 1 | $24,028 |
| WARNER HENDERSON | PRESIDENT Trustee or director | 2 | $0 |
| MARK LINN | TREASURER Trustee or director | 2 | $0 |
| AARON SYKES | SECRETARY Trustee or director | 0.5 | $0 |
| RANDY WATSON | VICE PRESIDE Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARNER HENDERSON | PRESIDENT Trustee or director | 6 | $0 |
| MARK LINN | DIRECTOR Trustee or director | 0.2 | $0 |
| AARON SYKES | SECRETARY Trustee or director | 0.2 | $0 |
| MICHAEL ULLOM | DIRECTOR Trustee or director | 0.2 | $0 |
| GANNON HOWDER | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 29501 FULLER DR, POTTER VALLEY, CA 95469-9514
- In care of
- % WARNER HENDERSOMN
- Principal officer (990 for 2024)
- WARNER HENDERSON
- Signed the 990
- WARNER HENDERSON, PRESIDENT
- Phone
- (707) 743-1227
- Return prepared by
- KRISTY MCMENOMEY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2773254 or by the name LAKE PILLSBURY PROPERTIES WATER COMPANY INC.
- 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
THE CORPORATION IS A MUTAL WATER COMPANY. ITS PURPOSE IS TO PROVIDE WATER TO THE LOTS WITHIN THE LAKE PILLSBURY RANCH SUBDIVISION AND TO MAINTAIN, REPAIR AND REPLACE THE WATER SOURCES AND DELIVERY SYSTEM REQUIRED TO PROVIDE SUCH WATER.
Program accomplishments
- THE CORPORATION IS A MUTAL WATER COMPANY. IT'S PURPOSE IS TO PROVIDE WATER TO THE LOTS WITHIN THE LAKE PILLSBURY RANCH SUBDIVISION AND TO MAINTAIN, REPAIR AND REPLACE THE WATER SOURCES AND DELIVERY SYSTEM REQUIRED TO PROVIDE SUCH WATER.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 95-2773254
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $508,822
- Income (IRS master file)
- $177,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $177,382 | $172,968 | $508,822 | XML |
| 990 | July 2024 | $206,782 | $198,188 | $505,884 | XML |
| 990 | July 2023 | $211,379 | $154,737 | $502,046 | XML |
| 990 | July 2022 | $180,929 | $181,476 | $440,795 | IRS |
| 990 | July 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 95-2773254).
Questions about LAKE PILLSBURY PROPERTIES WATER COMPANY INC
- What is the EIN of LAKE PILLSBURY PROPERTIES WATER COMPANY INC?
- The employer identification number (EIN) of LAKE PILLSBURY PROPERTIES WATER COMPANY INC is 95-2773254.
- Is LAKE PILLSBURY PROPERTIES WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2019.
- Are donations to LAKE PILLSBURY PROPERTIES WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE PILLSBURY PROPERTIES WATER COMPANY INC 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 LAKE PILLSBURY PROPERTIES WATER COMPANY INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE PILLSBURY PROPERTIES WATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LAKE PILLSBURY PROPERTIES WATER COMPANY INC?
- The 990 for the year ended July 31, 2025 names WARNER HENDERSON.
- Who are the officers and directors of LAKE PILLSBURY PROPERTIES WATER COMPANY INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $31,276 (MICHAEL ULLOM, DIRECTOR).
- How much revenue does LAKE PILLSBURY PROPERTIES WATER COMPANY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $177,382, expenses of $172,968 and total assets of $508,822 at year end.
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All nonprofits in POTTER VALLEY · California · Public and societal benefit