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Big Bear Municipal Water District Public Facilities Corporation

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$293k (2023)

Expenses
$118k (2023)

Total Assets
$2.95M (2023)

Total Liabilities
$2.61M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,652
Expenses
$118,003
Net Income
$174,649
Net Assets
$339,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $292,652
100%
Investment Income $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 $0
Assets/Debt
Total Assets $2,948,446
Total Liabilities $2,609,000
Net Assets $339,446
Compensation
Key Employees and Officers Compensation Related Other
Mike Stephenson (General Manager) $0 $265,868 $24,604
Robert Ludecke (President) $0 $3,427 $20,335
Robert Rehfuss (Vice President) $0 $2,285 $18,580
Craig Brewster (Director) $0 $2,713 $0
John Eminger (Director) $0 $1,999 $13,782
Tom Bradford (Director) $0 $2,713 $18,894
Anthony Lee (Director) $0 $428 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,193
Expenses
$187,554
Net Income
-$154,361
Net Assets
$164,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,193
100%
Investment Income $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 $0
Assets/Debt
Total Assets $3,003,797
Total Liabilities $2,839,000
Net Assets $164,797
Compensation
Key Employees and Officers Compensation Related Other
Mike Stephenson (General Manager) $0 $230,073 $34,950
Robert Ludecke (President) $0 $6,997 $19,626
Robert Rehfuss (Vice President) $0 $2,713 $5,067
Craig Brewster (Director) $0 $4,998 $0
John Eminger (Director) $0 $3,713 $19,745
Tom Bradford (Director) $0 $5,712 $19,683

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,599
Expenses
$183,949
Net Income
$92,650
Net Assets
$319,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,599
100%
Investment Income $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 $0
Assets/Debt
Total Assets $3,059,158
Total Liabilities $2,740,000
Net Assets $319,158
Compensation
Key Employees and Officers Compensation Related Other
Robert Ludecke (Vice Preside) $0 $6,997 $0
Thomas Bradford (President) $0 $5,712 $0
Charles Brewster (Director) $0 $4,998 $0
John Eminger (Director) $0 $3,713 $0
Robert Rehfuss (Director) $0 $2,713 $0
Larry Cooke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,810
Expenses
$190,160
Net Income
$92,650
Net Assets
$226,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,810
100%
Investment Income $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 $0
Assets/Debt
Total Assets $3,146,508
Total Liabilities $2,920,000
Net Assets $226,508
Compensation
Key Employees and Officers Compensation Related Other
Bob Ludecke (President) $0 $4,570 $0
Charlie Brewster (Vice President) $0 $4,855 $0
Larry Cooke (Director) $0 $0 $0
John Eminger (Director) $0 $3,284 $0
Tom Bradford (Director) $0 $3,998 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,963
Expenses
$196,313
Net Income
$87,650
Net Assets
$133,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,963
100%
Investment Income $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 $0
Assets/Debt
Total Assets $3,233,858
Total Liabilities $3,100,000
Net Assets $133,858
Compensation
Key Employees and Officers Compensation Related Other
John Eminger (Past President) $0 $5,426 $0
George Smith (Vice President) $0 $7,854 $0
Larry Cooke (Director) $0 $0 $0
Frank Howes (Director) $0 $5,855 $0
Robert Ludecke (Director) $0 $7,568 $0
Charles Brewster (Director) $0 $6,426 $0
Vince Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,885
Expenses
$202,235
Net Income
$77,650
Net Assets
$46,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,885
100%
Investment Income $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 $0
Assets/Debt
Total Assets $3,321,208
Total Liabilities $3,275,000
Net Assets $46,208
Compensation
Key Employees and Officers Compensation Related Other
John Eminger (President) $0 $6,698 $0
George Smith (Vice President) $0 $8,123 $0
Frank Howes (Director) $0 $2,850 $0
Robert Ludecke (Director) $0 $7,980 $0
Charles Brewster (Director) $0 $5,700 $0
Mary Ann Lewis (Former Director) $0 $285 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,440
Expenses
$208,790
Net Income
$72,650
Net Assets
-$31,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,440
100%
Investment Income $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 $0
Assets/Debt
Total Assets $3,408,558
Total Liabilities $3,440,000
Net Assets -$31,442
Compensation
Key Employees and Officers Compensation Related Other
Vince Smith (Vice President) $0 $5,400 $14,717
John Eminger (President) $0 $6,301 $14,751
Charlie Brewster (Director) $0 $5,592 $0
Bob Ludecke (Director) $0 $6,312 $14,709
Vicki Sheppard (Secretary) $0 $57,530 $22,975
Frank Howes (Director) $0 $0 $0
Mike A Stephenson (Treasurer/Deputy Secretary) $0 $153,525 $39,857

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,245
Expenses
$363,831
Net Income
-$5,586
Net Assets
-$104,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $358,245
100%
Investment Income $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 $0
Assets/Debt
Total Assets $3,495,908
Total Liabilities $3,600,000
Net Assets -$104,092
Compensation
Key Employees and Officers Compensation Related Other
Vince Smith (Director) $0 $8,589 $12,462
Todd Murphy (Former Vice President) $0 $0 $12,462
John Eminger (Director) $0 $7,319 $12,462
Mary Ann Lewis (President) $0 $7,861 $12,462
Skip Suhay (Former Director) $0 $0 $12,462
Scott Heule (Former Treasurer/Deputy Se) $0 $0 $0
Charlie Brewster (Vice President) $0 $5,573 $201
Bob Ludecke (Director) $0 $7,074 $0
Mike A Stephenson (Treasurer/Deputy Secretary) $0 $134,809 $13,185

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,220
Expenses
$317,570
Net Income
$72,650
Net Assets
-$98,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,220
100%
Investment Income $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 $0
Assets/Debt
Total Assets $4,476,494
Total Liabilities $4,575,000
Net Assets -$98,506
Compensation
Key Employees and Officers Compensation Related Other
Vince Smith (Director) $0 $8,730 $9,506
Todd Murphy (Former Vice President) $0 $8,727 $9,506
John Eminger (Director) $0 $8,130 $9,506
Mary Ann Lewis (President) $0 $8,944 $9,506
Skip Suhay (Former Director) $0 $2,953 $9,506
Scott Heule (Former Treasurer/Deputy Secretary) $0 $74,715 $11,612
Charlie Brewster (Vice President) $0 $0 $0
Bob Ludecke (Director) $0 $0 $0
Mike A Stephenson (Treasurer/Deputy Secretary) $0 $116,915 $10,186

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,153
Expenses
$323,503
Net Income
$62,650
Net Assets
-$171,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,153
100%
Investment Income $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 $0
Assets/Debt
Total Assets $4,563,844
Total Liabilities $4,735,000
Net Assets -$171,156
Compensation
Key Employees and Officers Compensation Related Other
Vince Smith (President) $0 $8,118 $15,282
Todd Murphy (Vice President) $0 $8,678 $15,282
John Eminger (Director) $0 $9,775 $15,282
Mary Ann Lewis (Director) $0 $9,107 $15,282
Skip Suhay (Director) $0 $9,370 $15,282
Scott Heule (General Manager) $0 $123,111 $22,413

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,593
Expenses
$328,943
Net Income
$57,650
Net Assets
-$233,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,593
100%
Investment Income $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 $0
Assets/Debt
Total Assets $4,651,194
Total Liabilities $4,885,000
Net Assets -$233,806

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,671
Expenses
$334,021
Net Income
$52,650
Net Assets
-$291,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,671
100%
Investment Income $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 $0
Assets/Debt
Total Assets $4,738,544
Total Liabilities $5,030,000
Net Assets -$291,456

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,354
Expenses
$338,699
Net Income
$47,655
Net Assets
-$344,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,354
100%
Investment Income $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 $0
Assets/Debt
Total Assets $4,825,894
Total Liabilities $5,170,000
Net Assets -$344,106

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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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