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Devore Water Company

Not tax-deductible

Sn Bernrdno, CAMutual-benefit / member-servingMutual / membership EIN 95-2272783Revenue $541K in FY2025Latest return filed Feb 10, 2026

On file with the IRSSn Bernrdno, CATax-exempt since Feb 1946

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Mutual Water Company that maintains and develops the water system for over 400 properties.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-2272783) · Dispute this line
Mission: Form 990 Part I, line 1

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $212K a year · 36% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
27.3 mo
of spending, in cash
27.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$370K
12% of total assets
Liabilities are 12% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$541K
-11% vs prior year
Spent
$596K
Net assets
$2.6M
By yearFY2021–FY2025
Revenue
$541K
FY2025▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2021$819K
FY2022$632K
FY2023$334K
FY2024$611K
FY2025$541K
Expenses
$596K
FY2025-0.3%
Tap a bar for its year
Expenses by fiscal year
FY2021$936K
FY2022$768K
FY2023$1.1M
FY2024$598K
FY2025$596K
Net assets
$2.6M
FY2025▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.4M
FY2022$2.2M
FY2023$1.8M
FY2024$2.2M
FY2025$2.6M

From the FY2025 Form 990 (year ending October 2025) · figures checked against the IRS filing · see the original

990 PDF Follow Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
D Claflin
CFO, Secr
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Mark Slobom$14,272$21,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Devore Water Company executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains and develops the water system for over 400 properties.

Questions for Devore Water Company

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Your first name shows with your question. Devore Water Company answers here, for everyone.

1 program · in their own filed words · FY2024
01

To supply potable Water to the members

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-2272783) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$541K
Ln 12
Fees for servicesLn 2g$541K
Money outPt IX
$596K
Ln 25
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$3.0M
LiabilitiesLn 26$370K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$541K
Total revenueLn 12$541K
Assets in detailPt X, end of year
CashLn 1$1.4M
Cash and savings togetherLn 1–2$1.4M
Accounts receivableLn 4$100K
Prepaid expenses and deferred chargesLn 9$12K
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$1K
Total assetsLn 16$3.0M
LiabilitiesLn 26$370K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$911K$1.4M
Land, buildings, equipmentLn 10c$1.6M$1.5M
Total assetsLn 16$2.6M$3.0M
LiabilitiesLn 26$401K$370K
Net assetsLn 32$2.2M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$122K
Other employee benefitsLn 9$11K
Payroll taxesLn 10$48K
Other fees for servicesLn 11g$154K
Office expensesLn 13$10K
Information technologyLn 14$10K
InterestLn 20$8K
Depreciation, depletion and amortizationLn 22$87K
InsuranceLn 23$12K
Other expenses (24a–d)Ln 24$134K
Total functional expensesLn 25$596K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Feb 10, 2026 $541K$596K−$55K$2.6M 990 PDF
FY2024Filed with the IRS Apr 15, 2025 $611K$598K$13K$2.2M 990 PDF
FY2023Filed with the IRS Sep 7, 2024 $334K$1.1M−$767K$1.8M 990 PDF
FY2022Filed with the IRS Feb 6, 2023 $632K$768K−$136K$2.2M 990 PDF
FY2021Filed with the IRS Jul 15, 2022 $819K$936K−$117K$2.4M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $540,770 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $610,601$540,770
I-10 Investment incomePrior year $31$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $610,632$540,770
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $126,272$180,805
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $471,462$415,007
I-18 Total expensesPrior year $597,734$595,812
I-19 Revenue less expensesPrior year $12,898−$55,042
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $540,770 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $540,770$540,770
VIII-12 Total revenueRelated to mission $540,770 · Unrelated business $0 · Excluded from tax $0$540,770
Part IX · Statement of functional expenses $595,812 across 10 lines filed
IX-7 Other salaries and wages$121,788
IX-9 Other employee benefits$10,666
IX-10 Payroll taxes$48,351
IX-11g Other fees for services$154,028
IX-13 Office expenses$9,692
IX-14 Information technology$10,470
IX-20 Interest$7,828
IX-22 Depreciation, depletion and amortization$87,114
IX-23 Insurance$11,815
IX-24 Other expenses (24a–d)$134,060
IX-25 Total functional expenses$595,812
Part X · Balance sheet $2,970,256 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $910,749$1,356,465
X-4 Accounts receivableStart of year $100,372$100,372
X-9 Prepaid expenses and deferred chargesStart of year $11,075$11,857
X-10c Land, buildings and equipment, netStart of year $1,587,676$1,500,562
X-15 Other assetsStart of year $1,000$1,000
X-16 Total assetsStart of year $2,610,872$2,970,256
X-17 Accounts payable and accrued expenses$15,914
X-23 Secured mortgages and notes payableStart of year $401,403$354,470
X-26 Total liabilitiesStart of year $401,403$370,384
X-29 Capital stock or trust principalStart of year $159,848$159,848
X-30 Paid-in or capital surplusStart of year $724,076$1,169,521
X-31 Retained earnings or endowmentStart of year $1,325,545$1,270,503
X-32 Total net assets or fund balancesStart of year $2,209,469$2,599,872
X-33 Total liabilities and net assetsStart of year $2,610,872$2,970,256
Part XI · Reconciliation of net assets $2,599,872 net assets at year end
XI-1 Total revenue$540,770
XI-2 Total expenses$595,812
XI-3 Revenue less expenses−$55,042
XI-4 Net assets at start of year$2,209,469
XI-9 Other changes in net assets$445,444
XI-10 Net assets at end of year$2,599,872

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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