Zone Mutual Water Company

Somis, CA
Tax-exempt since Sept. 1934
EIN: 95-1558979

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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

$2.12M (2024)

Expenses

$1.97M (2024)

Total Assets

$7.1M (2024)

Total Liabilities

$439k (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

$2,124,132

Expenses

$1,966,277

Net Income

$157,855

Net Assets

$6,664,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,092,471	98.5%
Investment Income	$29,240	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,421	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,044	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,224	7.2%

Assets/Debt
Total Assets	$7,103,462
Total Liabilities	$439,331
Net Assets	$6,664,131

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Amanda L Freitas (General Manager)	$43,044	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Secretary)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (President)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
Gary Nichols (Director)	$0	$0	$0
Patricia Martinez (Director)	$0	$0	$0

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990

Filed on March 27, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$1,770,613

Expenses

$1,697,043

Net Income

$73,570

Net Assets

$5,948,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,712,668	96.7%
Investment Income	$13,833	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,112	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,784	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,734	9.6%

Assets/Debt
Total Assets	$6,269,718
Total Liabilities	$321,387
Net Assets	$5,948,331

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Amanda L Freitas (General Manager)	$44,784	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Secretary)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (President)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
Gary Nichols (Director)	$0	$0	$0
Patricia Martinez (Director)	$0	$0	$0

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990

Filed on March 28, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$1,821,584

Expenses

$2,023,250

Net Income

-$201,666

Net Assets

$5,317,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,813,632	99.6%
Investment Income	$5,728	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,224	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,519	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$211,954	10.5%

Assets/Debt
Total Assets	$5,841,913
Total Liabilities	$523,942
Net Assets	$5,317,971

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Amanda L Freitas (General Manager)	$46,519	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Secretary)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (President)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
Gary Nichols (Director)	$0	$0	$0
Patricia Martinez (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,921,273

Expenses

$1,897,062

Net Income

$24,211

Net Assets

$5,176,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,912,414	99.5%
Investment Income	$6,935	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,924	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,863	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,905	10.6%

Assets/Debt
Total Assets	$5,742,102
Total Liabilities	$565,419
Net Assets	$5,176,683

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Amanda L Freitas (General Manager)	$56,368	$0	$0
Alma D Quezada (General Manager/Assistant Secretary)	$15,496	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Secretary)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (President)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
Gary Nichols (Director)	$0	$0	$0
Patricia Martinez (Director)	$0	$0	$0

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990

Filed on June 13, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$1,888,482

Expenses

$1,743,615

Net Income

$144,867

Net Assets

$4,809,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,760,975	93.2%
Investment Income	$8,023	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,574	0.7%
Net Inventory Sales	$0
Other Revenue	$105,910	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,263	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$215,496	12.4%

Assets/Debt
Total Assets	$5,293,204
Total Liabilities	$483,686
Net Assets	$4,809,518

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Alma D Quezada (General Manager/Assistant Secretary)	$74,263	$0	$0
Craig Underwood (Director)	$0	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Director)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (President)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
David Martinez (Secretary)	$0	$0	$0

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990

Filed on May 11, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$1,523,256

Expenses

$2,036,954

Net Income

-$513,698

Net Assets

$4,323,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,512,621	99.3%
Investment Income	$8,635	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,000	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,100	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,708	8.4%

Assets/Debt
Total Assets	$4,901,175
Total Liabilities	$577,587
Net Assets	$4,323,588

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Alma D Quezada (General Manager/Assistant Secretary)	$72,100	$0	$0
Craig Underwood (President)	$0	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Director)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (Director)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
David Martinez (Secretary)	$0	$0	$0

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990

Filed on April 22, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$1,699,469

Expenses

$1,712,429

Net Income

-$12,960

Net Assets

$4,492,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,713,639	> 100%
Investment Income	$8,296	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$26,466
Net Inventory Sales	$0
Other Revenue	$4,000	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,020	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,591	9.7%

Assets/Debt
Total Assets	$5,160,533
Total Liabilities	$668,493
Net Assets	$4,492,040

Club or Co-Op Income
Income From Members	$1,717,638
Income From Other Sources	$8,296

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Schoen (General Manager)	$45,478	$0	$0
Alma D Quezada (General Manager/Assistant Secretary)	$33,542	$0	$0
Craig Underwood (President)	$0	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Director)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (Director)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
David Martinez (Secretary)	$0	$0	$0

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990

Filed on May 9, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$1,736,468

Expenses

$1,567,263

Net Income

$169,205

Net Assets

$4,162,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,730,933	99.7%
Investment Income	$5,578	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,793
Net Inventory Sales	$0
Other Revenue	$3,750	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,750	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,397	10.3%

Assets/Debt
Total Assets	$5,052,388
Total Liabilities	$890,342
Net Assets	$4,162,046

Club or Co-Op Income
Income From Members	$1,734,682
Income From Other Sources	$5,578

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Schoen (General Manager)	$57,750	$0	$0
Craig Underwood (President)	$0	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Director)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
John Menne (Director)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
David Martinez (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

$1,692,588

Expenses

$1,605,055

Net Income

$87,533

Net Assets

$3,764,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,768,045	> 100%
Investment Income	$5,961	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$82,168
Net Inventory Sales	$0
Other Revenue	$750	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,000	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,962	9.6%

Assets/Debt
Total Assets	$4,928,503
Total Liabilities	$1,164,298
Net Assets	$3,764,205

Club or Co-Op Income
Income From Members	$1,768,795
Income From Other Sources	$5,961

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Schoen (General Manager)	$55,000	$0	$0
Craig Underwood (President)	$0	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Director)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
Michael R Brucker (Secretary)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
David Martinez (Director)	$0	$0	$0

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990

Filed on March 15, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$1,675,789

Expenses

$1,573,158

Net Income

$102,631

Net Assets

$3,448,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,853,465	> 100%
Investment Income	$3,595	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$184,521
Net Inventory Sales	$0
Other Revenue	$3,250	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,126	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,300	9.9%

Assets/Debt
Total Assets	$4,181,111
Total Liabilities	$732,865
Net Assets	$3,448,246

Club or Co-Op Income
Income From Members	$1,856,715
Income From Other Sources	$3,595

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Schoen (General Manager)	$49,126	$0	$0
Craig Underwood (President)	$0	$0	$0
John Grether (Vice President)	$0	$0	$0
Alden Broome (Director)	$0	$0	$0
John W Borchard Jr (Treasurer)	$0	$0	$0
Michael R Brucker (Secretary)	$0	$0	$0
Michael Kelley (Director)	$0	$0	$0
David Martinez (Director)	$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

$1,699,363

Expenses

$1,629,219

Net Income

$70,144

Net Assets

$3,116,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,692,167	99.6%
Investment Income	$5,696	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,500	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,695	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,646	9.1%

Assets/Debt
Total Assets	$3,468,728
Total Liabilities	$352,169
Net Assets	$3,116,559

Club or Co-Op Income
Income From Members	$1,693,667
Income From Other Sources	$5,696

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,707,597

Expenses

$1,457,467

Net Income

$250,130

Net Assets

$2,913,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,720,619	> 100%
Investment Income	$3,232	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,754
Net Inventory Sales	$0
Other Revenue	$500	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,861	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,137	9.7%

Assets/Debt
Total Assets	$3,354,903
Total Liabilities	$440,922
Net Assets	$2,913,981

Club or Co-Op Income
Income From Members	$1,721,119
Income From Other Sources	$3,232

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,387,892

Expenses

$1,273,876

Net Income

$114,016

Net Assets

$2,526,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,394,758	> 100%
Investment Income	$2,322	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,688
Net Inventory Sales	$0
Other Revenue	$500	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,098	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,904	10.7%

Assets/Debt
Total Assets	$2,989,493
Total Liabilities	$463,076
Net Assets	$2,526,417

Club or Co-Op Income
Income From Members	$1,395,258
Income From Other Sources	$2,322

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,188,385

Expenses

$1,296,882

Net Income

-$108,497

Net Assets

$2,275,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,185,055	99.7%
Investment Income	$2,830	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$500	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,401	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,689	10.2%

Assets/Debt
Total Assets	$2,785,025
Total Liabilities	$509,118
Net Assets	$2,275,907

Club or Co-Op Income
Income From Members	$1,185,555
Income From Other Sources	$2,830

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

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Zone Mutual Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.12M (2024)

Expenses $1.97M (2024)

Total Assets $7.1M (2024)

Total Liabilities $439k (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

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$2.12M (2024)

Expenses

$1.97M (2024)

Total Assets

$7.1M (2024)

Total Liabilities

$439k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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2011

Fiscal Year Ending Dec.
2010

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2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

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2006

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2005

Fiscal Year Ending Dec.
2004