Keopu Water Association

  • Holualoa, HI
  • Tax exemption issued: March 2015
  • EIN: 37-1750223

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,388
Expenses
$88,155
Net Income
$43,233
Net Assets
$416,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,287
77.9%
Investment Income $4,001
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $416,280
Total Liabilities $90
Net Assets $416,190
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Greg Devito (President) $0 $0
Mary Morgan (Secretary) $0 $0
Gail Dawrs (Treasurer) $0 $0
Myfanwy Brunner (Director) $0 $0
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Document Links

990-EZ
Filed on July 16, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,000
Expenses
$96,613
Net Income
$29,387
Net Assets
$372,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,155
77.1%
Investment Income $3,777
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $373,048
Total Liabilities $90
Net Assets $372,958
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Greg Devito (President) $0 $0
Mary Morgan (Secretary) $0 $0
Dennis Staats (Treasurer) $0 $0
Keith Schultz (Vice President) $0 $0
Kendall Roberg (Director) $0 $0
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Document Links

990-EZ
Filed on May 13, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,767
Expenses
$110,140
Net Income
$7,627
Net Assets
$343,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,225
74.9%
Investment Income $4,542
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $345,414
Total Liabilities $1,841
Net Assets $343,573
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Greg Devito (President) $0 $0
Mary Morgan (Secretary) $0 $0
Dennis Staats (Treasurer) $0 $0
Keith Schultz (Vice President) $0 $0
Kendall Roberg (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 29, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,469
Expenses
$94,606
Net Income
$18,863
Net Assets
$335,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,293
74.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,176
3.7%
Assets/Debt
Total Assets $339,460
Total Liabilities $3,514
Net Assets $335,946
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dennis A Staats (President And Treasurer) $0 $0
Mary Morgan (Secretary) $0 $0
Richard Simcock (Vice President) $0 $0
Keith Schultz (Director) $0 $0
Greg Devito (Director) $0 $0
Kendall Roberg (Director) $0 $0
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Document Links

990-EZ
Filed on Sept. 18, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,218
Expenses
$79,190
Net Income
$8,028
Net Assets
$317,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,628
95.9%
Investment Income $3,590
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $326,930
Total Liabilities $9,847
Net Assets $317,083
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dennis A Staats (President Director) $0 $0
Kimberly Williams (Treasurer Director) $0 $0
Mary Morgan (Secretary Director) $0 $0
Keith Schultz (Director) $0 $0
Greg Devito (Director) $0 $0
Kendall Roberg (Director) $0 $0
Richard Simcock (Director) $0 $0
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Document Links

990-EZ
Filed on May 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,258
Expenses
$99,814
Net Income
$8,444
Net Assets
$309,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,007
74.8%
Investment Income $55
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $319,976
Total Liabilities $10,921
Net Assets $309,055
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dennis A Staats (President Director) $0 $0
Kimberly Williams (Treasurer Director) $0 $0
Mary Morgan (Secretary Director) $0 $0
Sidnie Zari (Vp Director) $0 $0
Keith Schultz (Director) $0 $0
Greg Devito (Director) $0 $0
Kendall Roberg (Director) $0 $0
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Document Links

990-EZ
Filed on June 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,884
Expenses
$89,197
Net Income
$14,687
Net Assets
$301,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,883
74.0%
Investment Income $170
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $304,032
Total Liabilities $2,971
Net Assets $301,061
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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,523
Expenses
$84,489
Net Income
$26,034
Net Assets
$286,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,255
78.0%
Investment Income $102
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $293,907
Total Liabilities $7,533
Net Assets $286,374
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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,043
Expenses
$70,325
Net Income
$46,718
Net Assets
$260,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,002
77.8%
Investment Income $41
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $267,495
Total Liabilities $7,155
Net Assets $260,340
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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,783
Expenses
$87,113
Net Income
$43,670
Net Assets
$213,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,719
80.8%
Investment Income $64
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,735
Total Liabilities $3,113
Net Assets $213,622
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,203
Expenses
$79,815
Net Income
$63,388
Net Assets
$169,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,176
100.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,294
Total Liabilities $9,342
Net Assets $169,952
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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,819
Expenses
$60,976
Net Income
$52,843
Net Assets
$106,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,819
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 $109,582
Total Liabilities $3,018
Net Assets $106,564
Club or Co-Op Income
Income From Members $112,907
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,831
Expenses
$58,599
Net Income
$22,232
Net Assets
$53,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,823
100.0%
Investment Income $8
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 $0
Assets/Debt
Total Assets $57,555
Total Liabilities $3,834
Net Assets $53,721
Club or Co-Op Income
Income From Members $81,323
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $1
Total Liabilities $0
Net Assets $1
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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