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Zumwalt Mutual Water Company

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
$1.26M (2024)

Expenses
$1.16M (2024)

Total Assets
$824k (2024)

Total Liabilities
$86.5k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,428
Expenses
$1,157,078
Net Income
$101,350
Net Assets
$736,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,257,853
100.0%
Investment Income $575
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 $181,020
15.6%
Assets/Debt
Total Assets $823,515
Total Liabilities $86,531
Net Assets $736,984
Club or Co-Op Income
Income From Members $1,257,853
Income From Other Sources $575
Compensation
Key Employees and Officers Compensation Related Other
Nicholas W Weber (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Vice President) $0 $0 $0
Ron Mafrice (Director) $0 $0 $0
Leanne Pearson Mord (President) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,148
Expenses
$1,048,670
Net Income
$9,478
Net Assets
$635,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,050,522
99.3%
Investment Income $7,626
0.7%
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 $136,268
13.0%
Assets/Debt
Total Assets $638,745
Total Liabilities $3,111
Net Assets $635,634
Club or Co-Op Income
Income From Members $1,022,794
Income From Other Sources $35,354
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Vice President) $0 $0 $0
Ron Mafrice (Director) $0 $0 $0
Leanne Mord (President) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,750
Expenses
$191,760
Net Income
$10,990
Net Assets
$626,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,806
99.5%
Investment Income $944
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 $59,684
31.1%
Assets/Debt
Total Assets $627,744
Total Liabilities $1,588
Net Assets $626,156
Club or Co-Op Income
Income From Members $201,806
Income From Other Sources $944
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Vice President) $0 $0 $0
Ron Mafrice (Director) $0 $0 $0
Leanne Mord (President) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,059
Expenses
$217,579
Net Income
-$13,520
Net Assets
$615,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,806
98.9%
Investment Income $2,253
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 $62,057
28.5%
Assets/Debt
Total Assets $623,598
Total Liabilities $8,432
Net Assets $615,166
Club or Co-Op Income
Income From Members $201,806
Income From Other Sources $2,253
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Vice President) $0 $0 $0
Ron Mafrice (President) $0 $0 $0
Leanne Mord (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,093
Expenses
$274,745
Net Income
-$69,652
Net Assets
$628,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,797
98.4%
Investment Income $3,296
1.6%
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 $67,226
24.5%
Assets/Debt
Total Assets $643,073
Total Liabilities $14,387
Net Assets $628,686
Club or Co-Op Income
Income From Members $201,797
Income From Other Sources $3,296
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Vice President) $0 $0 $0
Ron Mafrice (President) $0 $0 $0
Leanne Mord (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,010
Expenses
$831,263
Net Income
-$23,253
Net Assets
$698,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $803,759
99.5%
Investment Income $4,251
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 $85,330
10.3%
Assets/Debt
Total Assets $717,838
Total Liabilities $19,500
Net Assets $698,338
Club or Co-Op Income
Income From Members $803,759
Income From Other Sources $4,251
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Vice President) $0 $0 $0
Ron Mafrice (President) $0 $0 $0
Leanne Mord (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,384
Expenses
$726,649
Net Income
$92,735
Net Assets
$721,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $816,380
99.6%
Investment Income $540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,464
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,395
11.9%
Assets/Debt
Total Assets $746,726
Total Liabilities $25,135
Net Assets $721,591
Club or Co-Op Income
Income From Members $816,380
Income From Other Sources $3,004
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Vice President) $0 $0 $0
Michael Charter (President) $0 $0 $0
Ron Mafrice (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,762
Expenses
$706,395
Net Income
$12,367
Net Assets
$628,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $718,238
99.9%
Investment Income $524
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 $87,792
12.4%
Assets/Debt
Total Assets $718,048
Total Liabilities $89,192
Net Assets $628,856
Club or Co-Op Income
Income From Members $718,238
Income From Other Sources $524
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Director) $0 $0 $0
David Alves (Director) $0 $0 $0
Francis Hickel (Director) $0 $0 $0
Michael Charter (President) $0 $0 $0
Ralph Keeley Iv (Vice President) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,807
Expenses
$667,331
Net Income
$38,476
Net Assets
$616,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $705,386
99.9%
Investment Income $421
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 $84,501
12.7%
Assets/Debt
Total Assets $655,915
Total Liabilities $39,426
Net Assets $616,489
Club or Co-Op Income
Income From Members $705,386
Income From Other Sources $421
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (Vice President) $0 $0 $0
David Alves (Vice President) $0 $0 $0
Francis Hickel (Director) $0 $0 $0
Michael Charter (President) $0 $0 $0
Ralph Keeley Iv (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,770
Expenses
$166,612
Net Income
$29,158
Net Assets
$578,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,696
96.4%
Investment Income $7,074
3.6%
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 $56,325
33.8%
Assets/Debt
Total Assets $597,150
Total Liabilities $19,137
Net Assets $578,013
Club or Co-Op Income
Income From Members $188,696
Income From Other Sources $7,074
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (President) $0 $0 $0
David Alves (Vice President) $0 $0 $0
Francis Hickel (Director) $0 $0 $0
Michael Charter (Director) $0 $0 $0
Ralph Keeley Iv (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,097
Expenses
$268,209
Net Income
-$83,112
Net Assets
$548,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,845
97.7%
Investment Income $1,172
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,080
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,643
23.4%
Assets/Debt
Total Assets $573,091
Total Liabilities $24,236
Net Assets $548,855
Club or Co-Op Income
Income From Members $180,742
Income From Other Sources $1,172
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iii (President) $0 $0 $0
David Alves (Vice President) $0 $0 $0
Francis Hickel (Director) $0 $0 $0
Michael Charter (Director) $0 $0 $0
Ralph Keeley Iv (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,370
Expenses
$629,599
Net Income
$52,771
Net Assets
$663,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $681,970
99.9%
Investment Income $400
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 $86,095
13.7%
Assets/Debt
Total Assets $696,053
Total Liabilities $32,390
Net Assets $663,663
Club or Co-Op Income
Income From Members $676,726
Income From Other Sources $400
Compensation
Key Employees and Officers Compensation Related Other
Ralph Keeley Iv (Director) $0 $0 $0
Ralph Keeley Iii (President) $0 $0 $0
David Alves (Vice President) $0 $0 $0
Francis Hickel (Director) $0 $0 $0
Michael Charter (Director) $0 $0 $0
Preston Reynolds (Secretary/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,956
Expenses
$645,702
Net Income
$40,254
Net Assets
$610,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,411
99.9%
Investment Income $545
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 $78,971
12.2%
Assets/Debt
Total Assets $621,425
Total Liabilities $10,533
Net Assets $610,892
Club or Co-Op Income
Income From Members $685,411
Income From Other Sources $545

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,362
Expenses
$656,600
Net Income
$19,762
Net Assets
$570,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $674,401
99.7%
Investment Income $761
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,751
12.1%
Assets/Debt
Total Assets $591,011
Total Liabilities $20,373
Net Assets $570,638
Club or Co-Op Income
Income From Members $674,401
Income From Other Sources $1,961

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.
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

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 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 »

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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.
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  • 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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