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Mountain Water Association

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.02M (2023)

Expenses
$1.09M (2023)

Total Assets
$2.85M (2023)

Total Liabilities
$55k (2023)

Source: Form 990 tax filings from 2010 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
$1,023,368
Expenses
$1,094,741
Net Income
-$71,373
Net Assets
$2,793,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,013,858
99.1%
Investment Income $9,510
0.9%
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 $162,973
14.9%
Assets/Debt
Total Assets $2,848,965
Total Liabilities $55,034
Net Assets $2,793,931
Club or Co-Op Income
Income From Members $0
Income From Other Sources $1,023,368
Compensation
Key Employees and Officers Compensation Related Other
Fred Close (President) $0 $0 $0
Steve Baker (Vice President) $0 $0 $0
Ronald Dennis (Secretary/Treasurer) $0 $0 $0
Greg Hearn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,158
Expenses
$912,305
Net Income
-$28,147
Net Assets
$2,867,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $883,395
99.9%
Investment Income $763
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 $135,297
14.8%
Assets/Debt
Total Assets $2,881,273
Total Liabilities $13,742
Net Assets $2,867,531
Club or Co-Op Income
Income From Members $0
Income From Other Sources $883,395
Compensation
Key Employees and Officers Compensation Related Other
Fred Close (President) $0 $0 $0
Steve Baker (Vice President) $0 $0 $0
Ronald Dennis (Secretary/Treasurer) $0 $0 $0
Greg Hearn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,203
Expenses
$802,683
Net Income
-$6,480
Net Assets
$2,895,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,800
99.9%
Investment Income $403
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 $133,020
16.6%
Assets/Debt
Total Assets $2,915,211
Total Liabilities $19,533
Net Assets $2,895,678
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Close (President) $0 $0 $0
Steve Baker (Vice President) $0 $0 $0
Ronald Dennis (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,338
Expenses
$748,143
Net Income
$15,195
Net Assets
$2,902,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $762,971
100.0%
Investment Income $367
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 $131,351
17.6%
Assets/Debt
Total Assets $2,909,859
Total Liabilities $7,703
Net Assets $2,902,156
Club or Co-Op Income
Income From Members $0
Income From Other Sources $792,970
Compensation
Key Employees and Officers Compensation Related Other
Fred Close (President) $0 $0 $0
Steve Baker (Vice President) $0 $0 $0
Ronald Dennis (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,344
Expenses
$755,805
Net Income
-$61,461
Net Assets
$2,886,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $693,794
99.9%
Investment Income $550
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 $128,480
17.0%
Assets/Debt
Total Assets $2,933,306
Total Liabilities $46,344
Net Assets $2,886,962
Club or Co-Op Income
Income From Members $0
Income From Other Sources $694,344
Compensation
Key Employees and Officers Compensation Related Other
Fred Close (President) $0 $0 $0
Steve Baker (Vice President) $0 $0 $0
Ronald Dennis (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,136
Expenses
$602,145
Net Income
$3,991
Net Assets
$2,948,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $605,816
99.9%
Investment Income $320
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 $119,470
19.8%
Assets/Debt
Total Assets $2,967,051
Total Liabilities $18,630
Net Assets $2,948,421
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,945
Expenses
$631,733
Net Income
-$16,788
Net Assets
$2,944,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $614,689
100.0%
Investment Income $256
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 $93,501
14.8%
Assets/Debt
Total Assets $2,982,722
Total Liabilities $38,292
Net Assets $2,944,430
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,344
Expenses
$593,787
Net Income
-$31,443
Net Assets
$2,958,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $562,089
100.0%
Investment Income $255
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 $77,292
13.0%
Assets/Debt
Total Assets $3,031,275
Total Liabilities $72,362
Net Assets $2,958,913
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,334
Expenses
$602,792
Net Income
-$19,458
Net Assets
$2,990,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,065
100.0%
Investment Income $269
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 $74,071
12.3%
Assets/Debt
Total Assets $3,091,291
Total Liabilities $100,934
Net Assets $2,990,357
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,626
Expenses
$539,928
Net Income
$41,698
Net Assets
$3,009,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $581,289
99.9%
Investment Income $337
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 $120,274
22.3%
Assets/Debt
Total Assets $3,194,963
Total Liabilities $185,168
Net Assets $3,009,795
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
$542,264
Expenses
$568,250
Net Income
-$25,986
Net Assets
$2,968,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,894
99.9%
Investment Income $370
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 $132,718
23.4%
Assets/Debt
Total Assets $3,229,150
Total Liabilities $261,054
Net Assets $2,968,096
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,938
Expenses
$510,773
Net Income
$37,165
Net Assets
$2,994,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $545,777
99.6%
Investment Income $2,161
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 $128,963
25.2%
Assets/Debt
Total Assets $3,335,064
Total Liabilities $340,983
Net Assets $2,994,081
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,236
Expenses
$489,244
Net Income
$270,992
Net Assets
$2,984,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,000
29.6%
Program Services $526,605
69.3%
Investment Income $8,631
1.1%
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 $119,576
24.4%
Assets/Debt
Total Assets $3,464,267
Total Liabilities $479,922
Net Assets $2,984,345
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,533
Expenses
$494,399
Net Income
$62,134
Net Assets
$2,719,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $548,257
98.5%
Investment Income $8,276
1.5%
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 $112,103
22.7%
Assets/Debt
Total Assets $3,267,098
Total Liabilities $547,114
Net Assets $2,719,984
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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

Fiscal Year Ending Dec.
2005

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.
2004

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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