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Nonprofit · EIN 95-3221856

SIERRA GRANDE ESTATES MUTUAL WATER COMPANY

Tax-exempt · BISHOP, CA 93514

Financials

$39K$45K2023$45K$50K2024
Revenue Expenses · by fiscal year end
Financials of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$44,872$50,114-$5,242$372,123$34,233$337,890
June 30, 2024990$39,270$45,429-$6,159$375,832$32,700$343,132
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$43,346
Investment income
$1,526
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,978
Depreciation
$17,793
Program services (functional)
$45,598
Management and general (functional)
$4,516

Balance sheet and other

Total assets, start of year
$375,832
Total assets, end of year
$372,123
Total liabilities, end of year
$34,233
Net assets, end of year
$337,890
Land, buildings and equipment
$280,801
Gross receipts
$44,872
Employees
0
Volunteers
5
Year formed
1975
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.

NameTitleHours / weekCompensation
SCOTT VOSSDIRECTOR
Trustee or director
1$0
DANIEL DUFFYPRESIDENT
Officer
1$0
MELODY MATOZASECRETARY
Officer
1$0
COLLIN REINHARDTTREASURER
Officer
1$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
SCOTT VOSSDIRECTOR
Trustee or director
1$0
DANIEL DUFFYPRESIDENT
Officer
1$0
MELODY MATOZASECRETARY
Officer
1$0
COLLIN REINHARDTTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
2417 SIERRA LADERA ST, BISHOP, CA 93514-7125
Principal officer (990 for 2024)
DANIEL DUFFY, 106 SIERRA GRANDE, BISHOP, CA 93514
Signed the 990
DANIEL DUFFY, PRESIDENT
Phone
(760) 872-2523
Return prepared by
SHALLCROSS & ASSOCIATES

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3221856 or by the name SIERRA GRANDE ESTATES MUTUAL WATER COMPANY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PUMP WATER FROM ITS WELLS AND DISTRIBUTE THE WATER TO INDIVIDUAL HOMES AND THE FIRE PROTECTION SYSTEM OF THE SIERRA GRANDE ESTATES HOUSING TRACT.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED WATER FROM ITS WELLS, STORED WATER IN ITS STORAGE FACILITY, AND DISTRIBUTED WATER TO SHAREHOLDERS' INDIVUAL HOMES AND TO THE FIRE PROTECTION SYSTEM.
    Expenses $45,598 · revenue $43,346

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-3221856
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Exempt since
1999
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$372,123
Income (IRS master file)
$44,872

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$44,872$50,114$372,123XML
990June 2024$39,270$45,429$375,832XML
990June 2023$36,407$52,015$383,234IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 95-3221856).

Questions about SIERRA GRANDE ESTATES MUTUAL WATER COMPANY

What is the EIN of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY?
The employer identification number (EIN) of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY is 95-3221856.
Is SIERRA GRANDE ESTATES MUTUAL WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1999.
Which annual return does SIERRA GRANDE ESTATES MUTUAL WATER COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SIERRA GRANDE ESTATES 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 SIERRA GRANDE ESTATES 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 SIERRA GRANDE ESTATES MUTUAL WATER COMPANY?
The 990 for the year ended June 30, 2025 names DANIEL DUFFY.
Who are the officers and directors of SIERRA GRANDE ESTATES MUTUAL WATER COMPANY?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SIERRA GRANDE ESTATES MUTUAL WATER COMPANY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $44,872, expenses of $50,114 and total assets of $372,123 at year end.

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