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Callender Grove Mutual Water Company

  • Sn Luis Obisp, CA
  • Tax-exempt since Feb. 2011
  • EIN: 11-3751693

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 / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$55.9k (2024)

Expenses
$85.3k (2024)

Total Assets
$58k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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 May
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,932
Expenses
$85,313
Net Income
-$29,381
Net Assets
$58,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,384
7.8%
Assets/Debt
Total Assets $58,044
Total Liabilities $0
Net Assets $58,044
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Cliff Branch (Director) $0 $0
Jim Toti (Director) $0 $0
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Dennis Debritz (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 18, 2024

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

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,291
Expenses
$76,326
Net Income
-$21,035
Net Assets
$87,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,449
6.2%
Assets/Debt
Total Assets $87,425
Total Liabilities $0
Net Assets $87,425
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Cliff Branch (Director) $0 $0
Jim Toti (Director) $0 $0
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Dennis Debritz (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,047
Expenses
$69,377
Net Income
-$6,330
Net Assets
$108,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,851
15.6%
Assets/Debt
Total Assets $108,460
Total Liabilities $0
Net Assets $108,460
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Dennis Debritz (Treasurer/Secretary) $0 $0
Cliff Branch (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 22, 2022

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

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,058
Expenses
$126,851
Net Income
-$63,793
Net Assets
$114,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,051
12.8%
Assets/Debt
Total Assets $114,790
Total Liabilities $0
Net Assets $114,790
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Dennis Debritz (Treasurer/Secretary) $0 $0
Cliff Branch (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 10, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,045
Expenses
$56,244
Net Income
$801
Net Assets
$178,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,334
12.9%
Assets/Debt
Total Assets $178,583
Total Liabilities $0
Net Assets $178,583
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Tom Mcgonagill (Treasurer/Secretary) $0 $0
Dennis Debritz (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,643
Expenses
$65,542
Net Income
-$2,899
Net Assets
$177,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,986
14.3%
Assets/Debt
Total Assets $178,269
Total Liabilities $487
Net Assets $177,782
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Tom Mcgonagill (Treasurer/Secretary) $0 $0
Dennis Debritz (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,374
Expenses
$48,519
Net Income
$18,855
Net Assets
$180,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,388
18.4%
Assets/Debt
Total Assets $181,554
Total Liabilities $873
Net Assets $180,681
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dennis Debritz (Director) $0 $0
Jim Toti (Director) $0 $0
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Tom Mcgonagill (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,427
Expenses
$57,584
Net Income
$3,843
Net Assets
$161,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,950
9.7%
Assets/Debt
Total Assets $163,169
Total Liabilities $1,343
Net Assets $161,826
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice Preside) $0 $0
Tom Mcgonagill (Treasurer/ S) $0 $0
Dennis Debritz (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 28, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,848
Expenses
$55,968
Net Income
$880
Net Assets
$157,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,673
11.7%
Assets/Debt
Total Assets $159,584
Total Liabilities $1,601
Net Assets $157,983
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice Preside) $0 $0
Tom Mcgonagill (Treasurer/ S) $0 $0
Dennis Debritz (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,194
Expenses
$61,686
Net Income
$508
Net Assets
$157,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,597
86.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,597
13.8%
Assets/Debt
Total Assets $157,380
Total Liabilities $277
Net Assets $157,103
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice Preside) $0 $0
Tom Mcgonagill (Treasurer/ S) $0 $0
Dennis Debritz (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,243
Expenses
$40,613
Net Income
$23,630
Net Assets
$156,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $69
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,883
15.4%
Assets/Debt
Total Assets $156,869
Total Liabilities $274
Net Assets $156,595
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Johnson (President) $0 $0
David Beaudin (Vice President) $0 $0
Tom Mcgonagill (Treasurer/Secretary) $0 $0
Dennis Debritz (Director) $0 $0
Jim Toti (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,131
Expenses
$37,033
Net Income
$25,098
Net Assets
$132,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $130
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $133,240
Total Liabilities $275
Net Assets $132,965
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,399
Expenses
$52,330
Net Income
$14,069
Net Assets
$107,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $713
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,203
Total Liabilities $1,336
Net Assets $107,867
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending May
2011

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 May
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-EZ

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

PDF

Fiscal Year Ending May
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

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated