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Napu U Water Inc

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
$1.05M (2023)

Expenses
$393k (2023)

Total Assets
$1.77M (2023)

Total Liabilities
$39.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,078
Expenses
$392,831
Net Income
$652,247
Net Assets
$1,734,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,842
59.8%
Program Services $418,966
40.1%
Investment Income $1,270
0.1%
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 $0
Assets/Debt
Total Assets $1,774,384
Total Liabilities $39,594
Net Assets $1,734,790
Club or Co-Op Income
Income From Members $418,966
Income From Other Sources $1,270
Compensation
Key Employees and Officers Compensation Related Other
Andrew Hedges (President) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Robert Ryan (Treasurer) $0 $0 $0
Rick Stojny (Director) $0 $0 $0
Kerry Humble (Director) $0 $0 $0
Ricky Malone (Secretary) $0 $0 $0
Jason Egami (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,748
Expenses
$394,251
Net Income
-$12,503
Net Assets
$975,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,268
99.9%
Investment Income $480
0.1%
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 $0
Assets/Debt
Total Assets $1,013,898
Total Liabilities $38,858
Net Assets $975,040
Club or Co-Op Income
Income From Members $381,268
Income From Other Sources $481
Compensation
Key Employees and Officers Compensation Related Other
Andrew Hedges (President) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Robert Ryan (Treasurer) $0 $0 $0
Rick Stojny (Director) $0 $0 $0
Kerry Humble (Director) $0 $0 $0
Stan Osserman (Secretary) $0 $0 $0
Jason Egami (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,801
Expenses
$365,106
Net Income
-$1,305
Net Assets
$910,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,234
99.8%
Investment Income $567
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 $0
Assets/Debt
Total Assets $949,440
Total Liabilities $38,787
Net Assets $910,653
Club or Co-Op Income
Income From Members $363,234
Income From Other Sources $567
Compensation
Key Employees and Officers Compensation Related Other
Andrew Hedges (President/Treasurer) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Robert Ryan (Director) $0 $0 $0
Rick Stojny (Director) $0 $0 $0
Kerry Humble (Director) $0 $0 $0
Stan Osserman (Secretary) $0 $0 $0
Jason Egami (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,837
Expenses
$398,595
Net Income
$5,242
Net Assets
$822,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,117
99.6%
Investment Income $1,720
0.4%
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 $0
Assets/Debt
Total Assets $898,901
Total Liabilities $76,776
Net Assets $822,125
Club or Co-Op Income
Income From Members $402,117
Income From Other Sources $1,720
Compensation
Key Employees and Officers Compensation Related Other
Mike Armstrong (President) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Elliot Parsons (Treasurer) $0 $0 $0
Rick Stojny (Secretary) $0 $0 $0
Kerry Humble (Director) $0 $0 $0
Stan Osserman (Director) $0 $0 $0
Jim Higgins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,032
Expenses
$409,710
Net Income
-$94,678
Net Assets
$780,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,938
98.7%
Investment Income $4,094
1.3%
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 $0
Assets/Debt
Total Assets $879,893
Total Liabilities $99,451
Net Assets $780,442
Club or Co-Op Income
Income From Members $310,938
Income From Other Sources $4,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Armstrong (Treasurer) $0 $0 $0
Kerry Humble (Director) $0 $0 $0
Rick Strojny (Secretary) $0 $0 $0
Rocky Campbell (President) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Paul Ponthieux (Director) $0 $0 $0
Stan Osserman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,921
Expenses
$358,921
Net Income
-$38,000
Net Assets
$758,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,836
99.7%
Investment Income $1,085
0.3%
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 $0
Assets/Debt
Total Assets $961,468
Total Liabilities $203,095
Net Assets $758,373
Club or Co-Op Income
Income From Members $319,836
Income From Other Sources $1,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Armstrong (Treasurer) $0 $0 $0
Kerry Humble (Director) $0 $0 $0
Rick Strojny (Secretary) $0 $0 $0
Rocky Campbell (President) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Paul Ponthieux (Director) $0 $0 $0
Craig Nichols (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,132
Expenses
$385,814
Net Income
$59,318
Net Assets
$689,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $444,271
99.8%
Investment Income $861
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 $0
Assets/Debt
Total Assets $926,054
Total Liabilities $236,670
Net Assets $689,384
Club or Co-Op Income
Income From Members $444,271
Income From Other Sources $861
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Armstrong (Treasurer) $0 $0 $0
Kerry Humble (Director) $0 $0 $0
Rick Strojny (Secretary) $0 $0 $0
Rocky Campbell (President) $0 $0 $0
Mike Hamilton (Vice President) $0 $0 $0
Paul Ponthieux (Director) $0 $0 $0
Craig Nichols (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,302
Expenses
$338,331
Net Income
$35,971
Net Assets
$521,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $373,548
99.8%
Investment Income $754
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 $0
Assets/Debt
Total Assets $801,615
Total Liabilities $279,860
Net Assets $521,755
Club or Co-Op Income
Income From Members $373,548
Income From Other Sources $754

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,194
Expenses
$353,160
Net Income
-$10,966
Net Assets
$381,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,487
99.8%
Investment Income $707
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 $0
Assets/Debt
Total Assets $694,101
Total Liabilities $312,915
Net Assets $381,186
Club or Co-Op Income
Income From Members $341,487
Income From Other Sources $707

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,426
Expenses
$334,299
Net Income
-$20,873
Net Assets
$315,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,749
99.8%
Investment Income $677
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 $0
Assets/Debt
Total Assets $660,077
Total Liabilities $344,520
Net Assets $315,557
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,880
Expenses
$350,267
Net Income
-$7,387
Net Assets
$239,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,786
100.0%
Investment Income $652
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$558
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $609,518
Total Liabilities $369,621
Net Assets $239,897
Club or Co-Op Income
Income From Members $342,786
Income From Other Sources $94

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,368
Expenses
$381,020
Net Income
-$38,652
Net Assets
$163,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,117
99.6%
Investment Income $1,251
0.4%
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 $0
Assets/Debt
Total Assets $598,757
Total Liabilities $435,153
Net Assets $163,604
Club or Co-Op Income
Income From Members $341,117
Income From Other Sources $1,251

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,455
Expenses
$378,756
Net Income
-$80,301
Net Assets
$129,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,005
99.5%
Investment Income $1,450
0.5%
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 $0
Assets/Debt
Total Assets $600,398
Total Liabilities $470,940
Net Assets $129,458
Club or Co-Op Income
Income From Members $297,005
Income From Other Sources $1,450

Document Links

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

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

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

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.

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