PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Hayden Water Association Incorporated

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
$526k (2021)

Expenses
$623k (2021)

Total Assets
$1.02M (2021)

Total Liabilities
$42.7k (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,606
Expenses
$623,303
Net Income
-$97,697
Net Assets
$977,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,294
99.8%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
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 $55,597
8.9%
Assets/Debt
Total Assets $1,020,550
Total Liabilities $42,743
Net Assets $977,807
Club or Co-Op Income
Income From Members $524,294
Income From Other Sources $1,312
Compensation
Key Employees and Officers Compensation Related Other
John Allman (Director) $0 $0 $0
Sean Hughes (Vice Preside) $0 $0 $0
Andy Jackson (Director) $0 $0 $0
Jim Kent (Secretary) $0 $0 $0
Larry Maschino (President) $0 $0 $0
Scott Tuttle (Treasurer) $0 $0 $0
Colby Vogel (Director) $0 $0 $0
Tony Vogel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,586
Expenses
$704,820
Net Income
-$176,234
Net Assets
$1,075,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,441
99.8%
Investment Income $1,006
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $0
Sales of Assets -$1,061
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,658
15.3%
Assets/Debt
Total Assets $1,108,697
Total Liabilities $33,193
Net Assets $1,075,504
Club or Co-Op Income
Income From Members $527,441
Income From Other Sources $2,206
Compensation
Key Employees and Officers Compensation Related Other
John Allman (Director) $0 $0 $0
Mark Habenicht (Vice Preside) $0 $0 $0
Sean Hughes (Director) $0 $0 $0
Jim Kent (Secretary) $0 $0 $0
Larry Maschino (President) $0 $0 $0
Charles W Sims (Director) $0 $0 $0
Paul Sturdevant (Treasurer) $0 $0 $0
Max Tuttle (Director) $0 $0 $0
Scott Tuttle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,679
Expenses
$544,346
Net Income
-$17,667
Net Assets
$1,251,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,468
99.6%
Investment Income $7,361
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $0
Sales of Assets -$6,350
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,052
21.1%
Assets/Debt
Total Assets $1,289,754
Total Liabilities $38,016
Net Assets $1,251,738
Club or Co-Op Income
Income From Members $524,468
Income From Other Sources $10,061
Compensation
Key Employees and Officers Compensation Related Other
John Allman (Director) $0 $0 $0
Mark Habenicht (Vice Preside) $0 $0 $0
Sean Hughes (Director) $0 $0 $0
Jim Kent (Secretary) $0 $0 $0
Larry Maschino (President) $0 $0 $0
Charles W Sims (Director) $0 $0 $0
Paul Sturdevant (Treasurer) $0 $0 $0
Max Tuttle (Director) $0 $0 $0
Scott Tuttle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,910
Expenses
$522,638
Net Income
-$25,728
Net Assets
$1,270,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,817
99.6%
Investment Income $1,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
Net Fundraising $0
Sales of Assets -$156
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,281
21.5%
Assets/Debt
Total Assets $1,307,976
Total Liabilities $37,864
Net Assets $1,270,112
Club or Co-Op Income
Income From Members $494,817
Income From Other Sources $2,249
Compensation
Key Employees and Officers Compensation Related Other
Max Tuttle (Director) $0 $0 $0
Larry Maschino (President) $0 $0 $0
Jim Kent (Secretary) $0 $0 $0
Mark Habenicht (Vice Preside) $0 $0 $0
Charles W Sims (Director) $0 $0 $0
Paul Sturdevant (Treasurer) $0 $0 $0
Scott Tuttle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,740
Expenses
$478,742
Net Income
$12,998
Net Assets
$1,295,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $488,602
99.4%
Investment Income $1,938
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.2%
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 $123,394
25.8%
Assets/Debt
Total Assets $1,333,745
Total Liabilities $37,905
Net Assets $1,295,840
Club or Co-Op Income
Income From Members $488,602
Income From Other Sources $3,138
Compensation
Key Employees and Officers Compensation Related Other
Charles Kevin Dougherty (Director) $0 $0 $0
Max Tuttle (Director) $0 $0 $0
Virgil Poer (Director) $0 $0 $0
Charles W Sims (Director) $0 $0 $0
Scott Tuttle (Director) $0 $0 $0
Larry Maschino (President) $0 $0 $0
Jim Kent (Secretary) $0 $0 $0
Mark Habenicht (Vice Preside) $0 $0 $0
Paul Sturdevant (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,703
Expenses
$441,176
Net Income
$31,527
Net Assets
$1,282,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $470,296
99.5%
Investment Income $1,207
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
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 $108,994
24.7%
Assets/Debt
Total Assets $1,319,222
Total Liabilities $36,380
Net Assets $1,282,842
Club or Co-Op Income
Income From Members $470,296
Income From Other Sources $2,407
Compensation
Key Employees and Officers Compensation Related Other
Charles Kevin Dougherty (Director) $0 $0 $0
Max Tuttle (Director) $0 $0 $0
Oscar Elsner (Director) $0 $0 $0
Jim Kent (Director) $0 $0 $0
Paul Sturdevant (Director) $0 $0 $0
Scott Tuttle (Director) $0 $0 $0
Larry Maschino (President) $0 $0 $0
Mark Habenicht (Vice Preside) $0 $0 $0
Virgil Poer (Treasurer) $0 $0 $0
Charles W Sims (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,346
Expenses
$460,377
Net Income
-$54,031
Net Assets
$1,251,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,258
99.7%
Investment Income $1,486
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets -$1,598
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,370
23.5%
Assets/Debt
Total Assets $1,286,135
Total Liabilities $34,820
Net Assets $1,251,315
Club or Co-Op Income
Income From Members $405,258
Income From Other Sources $2,686

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,588
Expenses
$416,684
Net Income
-$35,096
Net Assets
$1,305,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,477
99.2%
Investment Income $1,911
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
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 $104,474
25.1%
Assets/Debt
Total Assets $1,350,043
Total Liabilities $44,697
Net Assets $1,305,346
Club or Co-Op Income
Income From Members $378,477
Income From Other Sources $3,111

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,567
Expenses
$464,120
Net Income
-$76,553
Net Assets
$1,349,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,635
99.5%
Investment Income $2,371
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets -$1,639
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,207
22.9%
Assets/Debt
Total Assets $1,400,507
Total Liabilities $50,962
Net Assets $1,349,545
Club or Co-Op Income
Income From Members $385,635
Income From Other Sources $3,571

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,611
Expenses
$421,776
Net Income
-$41,165
Net Assets
$1,426,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,419
98.4%
Investment Income $5,253
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets -$261
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,443
22.4%
Assets/Debt
Total Assets $1,464,454
Total Liabilities $38,356
Net Assets $1,426,098
Club or Co-Op Income
Income From Members $374,419
Income From Other Sources $7,953

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,245
Expenses
$407,836
Net Income
-$26,591
Net Assets
$1,467,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,837
97.0%
Investment Income $12,512
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.3%
Net Fundraising $0
Sales of Assets -$2,304
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,522
22.7%
Assets/Debt
Total Assets $1,501,261
Total Liabilities $33,998
Net Assets $1,467,263
Club or Co-Op Income
Income From Members $369,837
Income From Other Sources $13,712

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.
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.

API

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