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Pine Hills Mutual Water Co

  • Julian, CA
  • Tax-exempt since July 2009
  • EIN: 95-1109460

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$324k (2024)

Expenses
$344k (2024)

Total Assets
$2.2M (2024)

Total Liabilities
$1.08M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,201
Expenses
$343,632
Net Income
-$19,431
Net Assets
$1,119,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,544
88.4%
Investment Income $7,980
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,185
9.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $492
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,580
33.1%
Assets/Debt
Total Assets $2,200,861
Total Liabilities $1,081,665
Net Assets $1,119,196
Club or Co-Op Income
Income From Members $286,544
Income From Other Sources $37,657
Compensation
Key Employees and Officers Compensation Related Other
Mike Madigan (President) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Cassandra Stroud (Secretary) $0 $0 $0
Tom Bewley (Treasurer) $0 $0 $0
Neil Symonds (Coo) $0 $0 $0
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Document Links

990
Filed on May 8, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,274
Expenses
$348,784
Net Income
-$30,510
Net Assets
$1,132,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,668
88.5%
Investment Income $6,955
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,001
9.1%
Net Fundraising $0
Sales of Assets $650
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,572
30.3%
Assets/Debt
Total Assets $2,237,310
Total Liabilities $1,105,116
Net Assets $1,132,194
Club or Co-Op Income
Income From Members $281,668
Income From Other Sources $36,606
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (General Manager) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Cassandra Stroud (Secretary) $0 $0 $0
Mike Madigan (President) $0 $0 $0
Tom Bewley (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,219
Expenses
$332,887
Net Income
-$2,668
Net Assets
$1,162,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,996
91.2%
Investment Income $1,145
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,078
8.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,477
29.6%
Assets/Debt
Total Assets $2,288,475
Total Liabilities $1,125,771
Net Assets $1,162,704
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (General Manager) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Mike Madigan (President) $0 $0 $0
Tom Bewley (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,464
Expenses
$328,240
Net Income
$23,224
Net Assets
$1,165,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,118
91.9%
Investment Income $645
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,701
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,532
33.1%
Assets/Debt
Total Assets $2,291,651
Total Liabilities $1,126,279
Net Assets $1,165,372
Club or Co-Op Income
Income From Members $323,118
Income From Other Sources $28,346
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (General Manager) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Ken Waite (President) $0 $0 $0
Mike Madigan (Vice President) $0 $0 $0
Greg Dohm (Treasurer) $0 $0 $0
Tom Brewley (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,517
Expenses
$320,806
Net Income
$11,711
Net Assets
$1,142,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,617
91.3%
Investment Income $1,411
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,489
8.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,011
29.3%
Assets/Debt
Total Assets $2,367,402
Total Liabilities $1,225,254
Net Assets $1,142,148
Club or Co-Op Income
Income From Members $303,617
Income From Other Sources $28,900
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (General Manager) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Ken Waite (President) $0 $0 $0
Greg Dohm (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,572
Expenses
$312,402
Net Income
$9,170
Net Assets
$1,132,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,934
90.2%
Investment Income $2,301
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,337
9.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,136
28.5%
Assets/Debt
Total Assets $2,390,759
Total Liabilities $1,258,065
Net Assets $1,132,694
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (General Manager) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Ken Waite (President) $0 $0 $0
Jim Wayman (Treasurer) $0 $0 $0
Greg Dohm (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,055
Expenses
$314,889
Net Income
-$20,834
Net Assets
$1,123,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,793
90.7%
Investment Income $182
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,080
9.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,680
27.5%
Assets/Debt
Total Assets $2,390,208
Total Liabilities $1,266,684
Net Assets $1,123,524
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (President) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Ken Waite (General Manager) $0 $0 $0
Robert Law (General Manager) $0 $0 $0
Jim Wayman (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,969
Expenses
$286,333
Net Income
$30,636
Net Assets
$1,144,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,061
91.8%
Investment Income $199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,690
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,512
27.8%
Assets/Debt
Total Assets $2,440,541
Total Liabilities $1,296,183
Net Assets $1,144,358
Club or Co-Op Income
Income From Members $291,061
Income From Other Sources $25,908
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (President) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Ken Waite (Treasurer) $0 $0 $0
Robert Law (General Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,959
Expenses
$264,284
Net Income
$26,675
Net Assets
$1,115,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,025
90.7%
Investment Income $222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,712
9.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,138
29.2%
Assets/Debt
Total Assets $2,426,500
Total Liabilities $1,311,278
Net Assets $1,115,222
Club or Co-Op Income
Income From Members $264,024
Income From Other Sources $26,935
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (President) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Ken Waite (Treasurer) $0 $0 $0
Robert Law (General Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,742
Expenses
$264,202
Net Income
$5,540
Net Assets
$1,088,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,903
> 100%
Investment Income $234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,409
8.7%
Net Fundraising $0
Sales of Assets -$23,804
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,486
28.6%
Assets/Debt
Total Assets $2,416,033
Total Liabilities $1,327,486
Net Assets $1,088,547
Club or Co-Op Income
Income From Members $269,903
Income From Other Sources $23,643
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (President) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Jack Shelver (Treasurer) $0 $0 $0
Robert Law (General Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,555
Expenses
$303,128
Net Income
$8,427
Net Assets
$1,083,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,872
92.1%
Investment Income $187
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,496
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,979
24.7%
Assets/Debt
Total Assets $2,424,391
Total Liabilities $1,341,384
Net Assets $1,083,007
Club or Co-Op Income
Income From Members $286,872
Income From Other Sources $24,683
Compensation
Key Employees and Officers Compensation Related Other
Neil Symonds (President) $0 $0 $0
Alan Marvin (Vice President) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Jack Shelver (Treasurer) $0 $0 $0
Robert Law (General Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,026
Expenses
$313,692
Net Income
$21,334
Net Assets
$1,109,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,409
92.7%
Investment Income $269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,348
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,408
24.4%
Assets/Debt
Total Assets $2,477,344
Total Liabilities $1,367,764
Net Assets $1,109,580
Club or Co-Op Income
Income From Members $310,409
Income From Other Sources $24,617
Compensation
Key Employees and Officers Compensation Related Other
Richard Hobson (President) $0 $0 $0
Alan Marvin (Director) $0 $0 $0
Marvin Beyer (Secretary) $0 $0 $0
Jack Shelver (Treasurer) $0 $0 $0
Robert Law (General Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,900
Expenses
$212,919
Net Income
$75,981
Net Assets
$1,095,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,676
94.4%
Investment Income $242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,982
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,022
31.5%
Assets/Debt
Total Assets $2,435,460
Total Liabilities $1,340,154
Net Assets $1,095,306
Club or Co-Op Income
Income From Members $272,037
Income From Other Sources $16,862

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,747
Expenses
$184,967
Net Income
$97,780
Net Assets
$1,019,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,478
97.8%
Investment Income $269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,558
37.1%
Assets/Debt
Total Assets $1,964,958
Total Liabilities $945,633
Net Assets $1,019,325
Club or Co-Op Income
Income From Members $276,478
Income From Other Sources $6,269

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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