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Employer Identification Number 95-1239350

SOUTH MESA WATER COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH MESA WATER COMPANY
Employer identification number (EIN):95-1239350
EIN Issuing AuthorityMemphis, TN
NAIC Classification:221300
401k Pension/Benefits registration SOUTH MESA WATER COMPANY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementMUTUAL WATER COMPANY DELIVERING WATER TO SHAREHOLDERS IN THE YUCAIPA/CALIMESA AREA.
Number of Employees10
Year Formed1912

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,287,930
Program Service Revenue from current yearUSD $ 3,856,154
Investment Income from prior yearUSD $ 6,406
Investment Income from current yearUSD $ 22,457
Other Revenue from prior yearUSD $ 43,532
Other Revenue from current yearUSD $ 44,838
Gross receipts from all sourcesUSD $ 3,923,449
Net assets / fund balances at end of fiscal yearUSD $ 13,953,098
Net assets / fund balances at beginning of fiscal yearUSD $ 13,587,755
Total liabilities at end of fiscal yearUSD $ 668,337
Total liabilities at beginning of fiscal yearUSD $ 403,642
Total assets at end of fiscal yearUSD $ 14,621,435
Total assets at beginning of fiscal yearUSD $ 13,991,397
Revenues less expenses for current yearUSD $ 173,851
Revenues less expenses for previous yearUSD $ 718,295
Total expenses for current yearUSD $ 3,749,598
Total expenses for previous yearUSD $ 3,619,573
Other expenses in current yearUSD $ 2,592,901
Other expenses in previous yearUSD $ 2,586,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,156,697
Employee salary and benefits paid in previous yearUSD $ 1,032,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,923,449
Total revenue in previous fiscal yearUSD $ 4,337,868
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,228,223
Program Service Revenue from current yearUSD $ 4,287,930
Investment Income from prior yearUSD $ 668
Investment Income from current yearUSD $ 6,406
Other Revenue from prior yearUSD $ 42,264
Other Revenue from current yearUSD $ 43,532
Gross receipts from all sourcesUSD $ 4,337,868
Net assets / fund balances at end of fiscal yearUSD $ 13,587,755
Net assets / fund balances at beginning of fiscal yearUSD $ 12,094,177
Total liabilities at end of fiscal yearUSD $ 403,642
Total liabilities at beginning of fiscal yearUSD $ 157,394
Total assets at end of fiscal yearUSD $ 13,991,397
Total assets at beginning of fiscal yearUSD $ 12,251,571
Revenues less expenses for current yearUSD $ 718,295
Revenues less expenses for previous yearUSD $ 504,483
Total expenses for current yearUSD $ 3,619,573
Total expenses for previous yearUSD $ 2,766,672
Other expenses in current yearUSD $ 2,586,810
Other expenses in previous yearUSD $ 1,787,997
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,032,763
Employee salary and benefits paid in previous yearUSD $ 978,675
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,337,868
Total revenue in previous fiscal yearUSD $ 3,271,155
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,999,615
Program Service Revenue from current yearUSD $ 3,228,223
Investment Income from prior yearUSD $ 3,569
Investment Income from current yearUSD $ 668
Other Revenue from prior yearUSD $ 44,444
Other Revenue from current yearUSD $ 42,264
Gross receipts from all sourcesUSD $ 3,271,155
Net assets / fund balances at end of fiscal yearUSD $ 12,094,177
Net assets / fund balances at beginning of fiscal yearUSD $ 11,609,183
Total liabilities at end of fiscal yearUSD $ 157,394
Total liabilities at beginning of fiscal yearUSD $ 88,747
Total assets at end of fiscal yearUSD $ 12,251,571
Total assets at beginning of fiscal yearUSD $ 11,697,930
Revenues less expenses for current yearUSD $ 504,483
Revenues less expenses for previous yearUSD $ 367,655
Total expenses for current yearUSD $ 2,766,672
Total expenses for previous yearUSD $ 2,679,973
Other expenses in current yearUSD $ 1,787,997
Other expenses in previous yearUSD $ 1,834,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 978,675
Employee salary and benefits paid in previous yearUSD $ 845,046
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,271,155
Total revenue in previous fiscal yearUSD $ 3,047,628
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,751,449
Program Service Revenue from current yearUSD $ 2,999,615
Investment Income from prior yearUSD $ 4,445
Investment Income from current yearUSD $ 3,569
Other Revenue from prior yearUSD $ 39,838
Other Revenue from current yearUSD $ 44,444
Gross receipts from all sourcesUSD $ 3,047,628
Net assets / fund balances at end of fiscal yearUSD $ 11,609,183
Net assets / fund balances at beginning of fiscal yearUSD $ 11,270,117
Total liabilities at end of fiscal yearUSD $ 88,747
Total liabilities at beginning of fiscal yearUSD $ 69,052
Total assets at end of fiscal yearUSD $ 11,697,930
Total assets at beginning of fiscal yearUSD $ 11,339,169
Revenues less expenses for current yearUSD $ 367,655
Revenues less expenses for previous yearUSD $ 254,307
Total expenses for current yearUSD $ 2,679,973
Total expenses for previous yearUSD $ 2,541,425
Other expenses in current yearUSD $ 1,834,927
Other expenses in previous yearUSD $ 1,782,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,046
Employee salary and benefits paid in previous yearUSD $ 758,614
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,047,628
Total revenue in previous fiscal yearUSD $ 2,795,732
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,527,083
Program Service Revenue from current yearUSD $ 2,751,449
Investment Income from prior yearUSD $ 2,311
Investment Income from current yearUSD $ 4,445
Other Revenue from prior yearUSD $ 36,728
Other Revenue from current yearUSD $ 39,838
Gross receipts from all sourcesUSD $ 2,795,732
Net assets / fund balances at end of fiscal yearUSD $ 11,270,117
Net assets / fund balances at beginning of fiscal yearUSD $ 10,949,913
Total liabilities at end of fiscal yearUSD $ 69,052
Total liabilities at beginning of fiscal yearUSD $ 92,645
Total assets at end of fiscal yearUSD $ 11,339,169
Total assets at beginning of fiscal yearUSD $ 11,042,558
Revenues less expenses for current yearUSD $ 254,307
Revenues less expenses for previous yearUSD $ 423,038
Total expenses for current yearUSD $ 2,541,425
Total expenses for previous yearUSD $ 2,143,084
Other expenses in current yearUSD $ 1,782,811
Other expenses in previous yearUSD $ 1,435,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 758,614
Employee salary and benefits paid in previous yearUSD $ 707,701
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,795,732
Total revenue in previous fiscal yearUSD $ 2,566,122
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,090,977
Program Service Revenue from current yearUSD $ 2,527,083
Investment Income from prior yearUSD $ 664
Investment Income from current yearUSD $ 2,311
Other Revenue from prior yearUSD $ 21,200
Other Revenue from current yearUSD $ 36,728
Gross receipts from all sourcesUSD $ 2,566,122
Net assets / fund balances at end of fiscal yearUSD $ 10,949,913
Net assets / fund balances at beginning of fiscal yearUSD $ 10,426,454
Total liabilities at end of fiscal yearUSD $ 92,645
Total liabilities at beginning of fiscal yearUSD $ 78,360
Total assets at end of fiscal yearUSD $ 11,042,558
Total assets at beginning of fiscal yearUSD $ 10,504,814
Revenues less expenses for current yearUSD $ 423,038
Revenues less expenses for previous yearUSD $ -44,960
Total expenses for current yearUSD $ 2,143,084
Total expenses for previous yearUSD $ 2,157,801
Other expenses in current yearUSD $ 1,435,383
Other expenses in previous yearUSD $ 1,477,616
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 707,701
Employee salary and benefits paid in previous yearUSD $ 680,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,566,122
Total revenue in previous fiscal yearUSD $ 2,112,841
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,049,231
Program Service Revenue from current yearUSD $ 2,090,977
Investment Income from prior yearUSD $ 262
Investment Income from current yearUSD $ 664
Other Revenue from prior yearUSD $ 38,449
Other Revenue from current yearUSD $ 21,200
Gross receipts from all sourcesUSD $ 2,112,841
Net assets / fund balances at end of fiscal yearUSD $ 10,426,454
Net assets / fund balances at beginning of fiscal yearUSD $ 10,508,195
Total liabilities at end of fiscal yearUSD $ 78,360
Total liabilities at beginning of fiscal yearUSD $ 101,265
Total assets at end of fiscal yearUSD $ 10,504,814
Total assets at beginning of fiscal yearUSD $ 10,609,460
Revenues less expenses for current yearUSD $ -44,960
Revenues less expenses for previous yearUSD $ 285,836
Total expenses for current yearUSD $ 2,157,801
Total expenses for previous yearUSD $ 1,802,106
Other expenses in current yearUSD $ 1,477,616
Other expenses in previous yearUSD $ 1,125,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 680,185
Employee salary and benefits paid in previous yearUSD $ 676,599
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,112,841
Total revenue in previous fiscal yearUSD $ 2,087,942
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,544,573
Program Service Revenue from current yearUSD $ 2,049,231
Investment Income from prior yearUSD $ 3,751
Investment Income from current yearUSD $ 262
Other Revenue from prior yearUSD $ 37,330
Other Revenue from current yearUSD $ 38,449
Gross receipts from all sourcesUSD $ 2,087,942
Net assets / fund balances at end of fiscal yearUSD $ 10,508,195
Net assets / fund balances at beginning of fiscal yearUSD $ 9,608,029
Total liabilities at end of fiscal yearUSD $ 101,265
Total liabilities at beginning of fiscal yearUSD $ 75,480
Total assets at end of fiscal yearUSD $ 10,609,460
Total assets at beginning of fiscal yearUSD $ 9,683,509
Revenues less expenses for current yearUSD $ 285,836
Revenues less expenses for previous yearUSD $ -152,936
Total expenses for current yearUSD $ 1,802,106
Total expenses for previous yearUSD $ 1,738,590
Other expenses in current yearUSD $ 1,125,507
Other expenses in previous yearUSD $ 1,094,009
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 676,599
Employee salary and benefits paid in previous yearUSD $ 644,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,087,942
Total revenue in previous fiscal yearUSD $ 1,585,654
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,773,807
Program Service Revenue from current yearUSD $ 1,544,573
Investment Income from prior yearUSD $ 7,911
Investment Income from current yearUSD $ 3,751
Other Revenue from prior yearUSD $ 29,378
Other Revenue from current yearUSD $ 37,330
Gross receipts from all sourcesUSD $ 1,585,654
Net assets / fund balances at end of fiscal yearUSD $ 9,608,029
Net assets / fund balances at beginning of fiscal yearUSD $ 9,810,007
Total liabilities at end of fiscal yearUSD $ 75,480
Total liabilities at beginning of fiscal yearUSD $ 98,320
Total assets at end of fiscal yearUSD $ 9,683,509
Total assets at beginning of fiscal yearUSD $ 9,908,327
Revenues less expenses for current yearUSD $ -152,936
Revenues less expenses for previous yearUSD $ -281,437
Total expenses for current yearUSD $ 1,738,590
Total expenses for previous yearUSD $ 2,092,533
Other expenses in current yearUSD $ 1,094,009
Other expenses in previous yearUSD $ 1,482,527
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,581
Employee salary and benefits paid in previous yearUSD $ 610,006
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,585,654
Total revenue in previous fiscal yearUSD $ 1,811,096
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951239350

USA Mailing Address
PO BOX 458
CALIMESA
CA
92320
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Location Address
391 W. AVE. L
CALIMESA
CA
92320
Date first seen: 2009-01-01
Date last seen: 2024-07-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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