Berylwood Heights Mutual Water Company

Somis, CA
Tax-exempt since Nov. 1944
EIN: 95-1420329

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$982k (2024)

Expenses

$778k (2024)

Total Assets

$3.2M (2024)

Total Liabilities

$1.28M (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

Revenue

$982,271

Expenses

$778,122

Net Income

$204,149

Net Assets

$1,914,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$957,220	97.4%
Investment Income	$25,051	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$74,370	9.6%

Assets/Debt
Total Assets	$3,198,501
Total Liabilities	$1,283,540
Net Assets	$1,914,961

Club or Co-Op Income
Income From Members	$957,219
Income From Other Sources	$25,051

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Foster (Treasurer)	$0	$0	$0
Gwyn Goodman (Secretary)	$0	$0	$0
Laurel Servin (President)	$0	$0	$0
Joshua Waters (Vice Preside)	$0	$0	$0
John Wise (Director)	$0	$0	$0

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990

Filed on Aug. 7, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$1,128,620

Expenses

$1,082,854

Net Income

$45,766

Net Assets

$1,665,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,151,486	> 100%
Investment Income	$15,114	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$37,980
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,539	6.8%

Assets/Debt
Total Assets	$3,182,512
Total Liabilities	$1,517,166
Net Assets	$1,665,346

Club or Co-Op Income
Income From Members	$1,147,507
Income From Other Sources	$15,114

Compensation

Key Employees and Officers	Compensation	Related	Other
John Wise (Director)	$0	$0	$0
Jennifer Foster (Treasurer)	$0	$0	$0
Gwyn Goodman (Secretary)	$0	$0	$0
Laurel Servin (President)	$0	$0	$0
Joshua Waters (Vice Preside)	$0	$0	$0

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990

Filed on Oct. 10, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$618,135

Expenses

$675,809

Net Income

-$57,674

Net Assets

$1,427,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$611,817	99.0%
Investment Income	$1,081	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,237	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,163	12.2%

Assets/Debt
Total Assets	$3,220,522
Total Liabilities	$1,792,754
Net Assets	$1,427,768

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
John Wise (Director)	$0	$0	$0
Jennifer Foster (Treasurer)	$0	$0	$0
Gwyn Goodman (Secretary)	$0	$0	$0
Laurel Servin (President)	$0	$0	$0
Joshua Waters (Vice Preside)	$0	$0	$0

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990

Filed on Jan. 23, 2024

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

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Fiscal Year Ending Dec.
2021

Revenue

$680,238

Expenses

$775,819

Net Income

-$95,581

Net Assets

$719,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,175	1.9%
Program Services	$665,604	97.8%
Investment Income	$509	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$950	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,058	14.4%

Assets/Debt
Total Assets	$833,363
Total Liabilities	$114,268
Net Assets	$719,095

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
John Wise (Director)	$0	$0	$0
Jennifer Foster (Treasurer)	$0	$0	$0
Gwyn Goodman (Secretary)	$0	$0	$0
Laurel Servin (President)	$0	$0	$0
Joshua Waters (Vice Preside)	$0	$0	$0

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990

Filed on Sept. 29, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$541,637

Expenses

$405,945

Net Income

$135,692

Net Assets

$734,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$523,255	96.6%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,371	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,518	19.3%

Assets/Debt
Total Assets	$803,348
Total Liabilities	$69,215
Net Assets	$734,133

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Foulkrod (Director)	$0	$0	$0
Doug O'hara (President)	$0	$0	$0
Andrew Waters (Vice President)	$0	$0	$0
Robert Becerra (Treasurer)	$0	$0	$0
Jane Donlon Waters (Secretary)	$0	$0	$0

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990

Filed on May 13, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$423,962

Expenses

$608,956

Net Income

-$184,994

Net Assets

$524,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$422,435	99.6%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,496	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,513	9.6%

Assets/Debt
Total Assets	$585,857
Total Liabilities	$61,832
Net Assets	$524,025

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Foulkrod (Director)	$0	$0	$0
Jane Donlon Waters (President)	$0	$0	$0
Andrew Waters (Vice President)	$0	$0	$0
Robert Becerra (Treasurer)	$0	$0	$0
Doug O'hara (Secretary)	$0	$0	$0

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990

Filed on April 23, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$522,437

Expenses

$421,956

Net Income

$100,481

Net Assets

$873,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$520,492	99.6%
Investment Income	$1,845	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,306	13.3%

Assets/Debt
Total Assets	$959,162
Total Liabilities	$85,204
Net Assets	$873,958

Club or Co-Op Income
Income From Members	$520,592
Income From Other Sources	$1,845

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Foulkrod (Director)	$0	$0	$0
Jane Donlon Waters (President)	$0	$0	$0
Andrew Waters (Vice President)	$0	$0	$0
Vanessa Ramirez (Treasurer)	$0	$0	$0
Doug O'hara (Secretary)	$0	$0	$0

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990

Filed on June 21, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$545,001

Expenses

$424,863

Net Income

$120,138

Net Assets

$692,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$543,314	99.7%
Investment Income	$1,537	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$150	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,433	12.3%

Assets/Debt
Total Assets	$888,191
Total Liabilities	$195,257
Net Assets	$692,934

Club or Co-Op Income
Income From Members	$543,464
Income From Other Sources	$1,537

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Foulkrod (Director)	$0	$0	$0
Jane Donlon Waters (President)	$0	$0	$0
Andrew Waters (Vice President)	$0	$0	$0
Neal Maguire (Treasurer)	$0	$0	$0
Samuel Mcintyre (Secretary)	$0	$0	$0

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990

Filed on March 23, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$472,044

Expenses

$410,896

Net Income

$61,148

Net Assets

$497,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$470,787	99.7%
Investment Income	$1,207	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,295	11.8%

Assets/Debt
Total Assets	$741,110
Total Liabilities	$243,219
Net Assets	$497,891

Club or Co-Op Income
Income From Members	$470,837
Income From Other Sources	$1,207

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Foulkrod (Director)	$0	$0	$0
Jane Donlon Waters (President)	$0	$0	$0
Andrew Waters (Vice President)	$0	$0	$0
Nancy Chapman (Treasurer)	$0	$0	$0
Samuel Mcintyre (Secretary)	$0	$0	$0

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990

Filed on March 10, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$362,702

Expenses

$456,801

Net Income

-$94,099

Net Assets

$378,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$459,959	> 100%
Investment Income	$2,091	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$99,498
Net Inventory Sales	$0
Other Revenue	$150	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,328	9.7%

Assets/Debt
Total Assets	$543,904
Total Liabilities	$165,152
Net Assets	$378,752

Club or Co-Op Income
Income From Members	$460,109
Income From Other Sources	$2,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Foulkrod (Director)	$0	$0	$0
Jane Donlon Water (President)	$0	$0	$0
Andrew Waters (Vice President)	$0	$0	$0
Nancy Chapman (Treasurer)	$0	$0	$0
Samuel Mcintyre (Secretary)	$0	$0	$0

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990

Filed on March 14, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$397,356

Expenses

$412,664

Net Income

-$15,308

Net Assets

$414,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$394,689	99.3%
Investment Income	$2,667	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$40,016	9.7%

Assets/Debt
Total Assets	$583,952
Total Liabilities	$169,094
Net Assets	$414,858

Club or Co-Op Income
Income From Members	$394,689
Income From Other Sources	$2,667

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Foulkrod (Director)	$0	$0	$0
Jane Donlon Water (President)	$0	$0	$0
Andrew Waters (Vice President)	$0	$0	$0
Nancy Chapman (Treasurer)	$0	$0	$0
Samuel Mcintyre (Secretary)	$0	$0	$0

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990

Filed on March 10, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$435,716

Expenses

$368,821

Net Income

$66,895

Net Assets

$430,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$434,880	99.8%
Investment Income	$836	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$40,548	11.0%

Assets/Debt
Total Assets	$602,409
Total Liabilities	$172,243
Net Assets	$430,166

Club or Co-Op Income
Income From Members	$434,880
Income From Other Sources	$836

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$323,695

Expenses

$281,217

Net Income

$42,478

Net Assets

$363,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$323,627	100.0%
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$44,189	15.7%

Assets/Debt
Total Assets	$465,781
Total Liabilities	$102,510
Net Assets	$363,271

Club or Co-Op Income
Income From Members	$323,627
Income From Other Sources	$68

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$262,535

Expenses

$252,450

Net Income

$10,085

Net Assets

$320,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$262,490	100.0%
Investment Income	$45	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$43,816	17.4%

Assets/Debt
Total Assets	$325,931
Total Liabilities	$5,138
Net Assets	$320,793

Club or Co-Op Income
Income From Members	$262,409
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2010

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

990

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

PDF

Fiscal Year Ending Dec.
2009

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

990-EZ

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

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

PDF

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Berylwood Heights Mutual Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $982k (2024)

Expenses $778k (2024)

Total Assets $3.2M (2024)

Total Liabilities $1.28M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$982k (2024)

Expenses

$778k (2024)

Total Assets

$3.2M (2024)

Total Liabilities

$1.28M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004