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George Ranch Mutual Water Company

  • Hercules, CA
  • Tax-exempt since June 1988
  • EIN: 68-0005349

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
$66.3k (2024)

Expenses
$101k (2024)

Total Assets
$477k (2024)

Total Liabilities
$255k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,255
Expenses
$100,880
Net Income
-$34,625
Net Assets
$221,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,638
7.0%
Program Services $57,154
86.3%
Investment Income $4,463
6.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $476,718
Total Liabilities $255,436
Net Assets $221,282
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Galullo (Director) $0 $0
Kate Lee (Secretary) $0 $0
Randy Cox (Treasurer) $0 $0
Brett Bush (President) $0 $0
Monica Nelson (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 18, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,818
Expenses
$114,831
Net Income
$43,987
Net Assets
$251,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,777
57.2%
Program Services $66,262
41.7%
Investment Income $1,779
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $496,952
Total Liabilities $245,534
Net Assets $251,418
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
David Galullo (Vice President) $0 $0
Kate Lee (Secretary) $0 $0
Joseph Sander (Treasurer) $0 $0
Brett Bush (President) $0 $0
Monica Nelson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 6, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,565
Expenses
$88,384
Net Income
$6,181
Net Assets
$283,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,859
14.7%
Program Services $80,210
84.8%
Investment Income $496
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 $554,337
Total Liabilities $271,193
Net Assets $283,144
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Galullo (Vice President) $0 $0 $0
Kate Lee (Secretary) $0 $0 $0
Joseph Sander (Treasurer) $0 $0 $0
Brett Bush (President) $0 $0 $0
Monica Nelson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,422
Expenses
$118,848
Net Income
$21,574
Net Assets
$306,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,534
38.8%
Program Services $85,061
60.6%
Investment Income $827
0.6%
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 $514,444
Total Liabilities $208,287
Net Assets $306,157
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Galullo (President) $0 $0 $0
Kate Lee (Secretary) $0 $0 $0
Arleen Curry (Treasurer) $0 $0 $0
Brett Bush (Director) $0 $0 $0
Jon Parker (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,597
Expenses
$135,644
Net Income
-$6,047
Net Assets
$319,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,815
15.3%
Program Services $108,745
83.9%
Investment Income $1,037
0.8%
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 $524,961
Total Liabilities $205,576
Net Assets $319,385
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sheppard (President) $0 $0 $0
Michael Mainardi (Secretary) $0 $0 $0
Arleen Curry (Treasurer) $0 $0 $0
Doug Hengehold (Director) $0 $0 $0
Jon Parker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 2, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,392
Expenses
$88,277
Net Income
-$1,885
Net Assets
$526,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,400
25.9%
Program Services $62,027
71.8%
Investment Income $1,965
2.3%
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 $205
0.2%
Assets/Debt
Total Assets $542,927
Total Liabilities $16,426
Net Assets $526,501
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sheppard (President) $0 $0 $0
Michael Mainardi (Secretary) $0 $0 $0
Arleen Curry (Treasurer) $0 $0 $0
Doug Hengehold (Director) $0 $0 $0
Jon Parker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,005
Expenses
$110,483
Net Income
-$9,478
Net Assets
$527,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,148
98.2%
Investment Income $1,857
1.8%
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 $5,199
4.7%
Assets/Debt
Total Assets $530,004
Total Liabilities $2,618
Net Assets $527,386
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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,061
Expenses
$112,019
Net Income
-$37,958
Net Assets
$541,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,112
97.4%
Investment Income $1,949
2.6%
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 $8,812
7.9%
Assets/Debt
Total Assets $542,353
Total Liabilities $909
Net Assets $541,444
Club or Co-Op Income
Income From Members $72,112
Income From Other Sources $1,949

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,804
Expenses
$57,096
Net Income
$20,708
Net Assets
$579,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,075
97.8%
Investment Income $1,729
2.2%
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 $9,099
15.9%
Assets/Debt
Total Assets $587,268
Total Liabilities $7,866
Net Assets $579,402
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Roger Nelson (Vice President) $0 $0 $0
Arleen Curry (Treasurer) $0 $0 $0
Lydia Cameron (Director) $0 $0 $0
Michael Mainardi (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,356
Expenses
$50,562
Net Income
$27,794
Net Assets
$508,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,295
98.6%
Investment Income $1,061
1.4%
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 $7,235
14.3%
Assets/Debt
Total Assets $510,230
Total Liabilities $1,793
Net Assets $508,437
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

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,897
Expenses
$54,711
Net Income
$15,186
Net Assets
$480,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,596
99.6%
Investment Income $301
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $483,380
Total Liabilities $2,737
Net Assets $480,643
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 June
2011

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated