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Clarita Olney Water Company Inc

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
$275k (2023)

Expenses
$264k (2023)

Total Assets
$1.47M (2023)

Total Liabilities
$10k (2023)

Source: Form 990 tax filings from 2014 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
$275,353
Expenses
$263,516
Net Income
$11,837
Net Assets
$1,455,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,719
99.8%
Investment Income $634
0.2%
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 $67,200
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,465,121
Total Liabilities $10,003
Net Assets $1,455,118
Club or Co-Op Income
Income From Members $0
Income From Other Sources $274,719
Compensation
Key Employees and Officers Compensation Related Other
Frankie Wallace (Manager) $42,000 $0 $0
Donna Bolin (Bookkeeper) $19,200 $0 $0
Alton Davidson (Assistant) $6,000 $0 $0
Bonnie Lemons (Board Member Treasurer) $0 $0 $0
Billy Jones (Board Member) $0 $0 $0
Richard Roebuck (Vice Chairman) $0 $0 $0
Clark Parker (Board Chairman) $0 $0 $0
Robert Miller (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,913
Expenses
$228,035
Net Income
$3,878
Net Assets
$840,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,642
99.9%
Investment Income $271
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 $67,200
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $849,791
Total Liabilities $9,583
Net Assets $840,208
Club or Co-Op Income
Income From Members $0
Income From Other Sources $231,642
Compensation
Key Employees and Officers Compensation Related Other
Frankie Wallace (Manager) $42,000 $0 $0
Donna Bolin (Bookkeeper) $19,200 $0 $0
Alton Davidson (Assistant) $6,000 $0 $0
Bonnie Lemons (Board Member) $0 $0 $0
Billy Jones (Board Member) $0 $0 $0
Richard Roebuck (Board Member) $0 $0 $0
Clark Parker (Board Chairman) $0 $0 $0
Kelly Campbell (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,015
Expenses
$214,990
Net Income
-$7,975
Net Assets
$620,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,917
99.0%
Investment Income $2,098
1.0%
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 $46,800
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,453
Total Liabilities $14,472
Net Assets $620,981
Club or Co-Op Income
Income From Members $204,917
Income From Other Sources $2,098
Compensation
Key Employees and Officers Compensation Related Other
Frankie Wallace (Manager) $30,000 $0 $0
Donna Bolin (Bookkeeper) $16,800 $0 $0
James R Roebuck (Member) $0 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Billy C Jones (Member) $0 $0 $0
Kelly Campbell (Secretary) $0 $0 $0
Clark Parker (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,220
Expenses
$210,447
Net Income
-$14,227
Net Assets
$568,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,787
98.8%
Investment Income $2,433
1.2%
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 $55,200
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $589,347
Total Liabilities $20,902
Net Assets $568,445
Club or Co-Op Income
Income From Members $193,787
Income From Other Sources $2,433
Compensation
Key Employees and Officers Compensation Related Other
Frankie Wallace (Manager) $30,000 $0 $0
Donna Bolin (Bookkeeper) $25,200 $0 $0
James R Roebuck (Member) $0 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Billy C Jones (Member) $0 $0 $0
Kelly Campbell (Secretary) $0 $0 $0
Clark Parker (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,238
Expenses
$202,832
Net Income
-$15,594
Net Assets
$582,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,686
98.6%
Investment Income $2,552
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 $55,200
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $611,997
Total Liabilities $29,325
Net Assets $582,672
Club or Co-Op Income
Income From Members $184,686
Income From Other Sources $2,552
Compensation
Key Employees and Officers Compensation Related Other
Frankie Wallace (Manager) $36,000 $0 $0
Donna Bolin (Bookkeeper) $19,200 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Billy C Jones (Member) $0 $0 $0
James R Roebuck (Member) $0 $0 $0
Kelly Campbell (Secretary) $0 $0 $0
Clark Parker (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,007
Expenses
$198,068
Net Income
-$8,061
Net Assets
$598,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,346
99.1%
Investment Income $1,661
0.9%
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 $58,200
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $631,743
Total Liabilities $33,477
Net Assets $598,266
Club or Co-Op Income
Income From Members $188,346
Income From Other Sources $1,661
Compensation
Key Employees and Officers Compensation Related Other
Alton Davidson (Manager) $36,000 $0 $0
Donna Bolin (Bookkeeper) $19,200 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Billy C Jones (Member) $0 $0 $0
James R Roebuck (Member) $0 $0 $0
Marilyn Elwood (Secretary) $0 $0 $0
Clark Parker (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,024
Expenses
$198,922
Net Income
-$3,898
Net Assets
$606,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,385
99.2%
Investment Income $1,639
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 $55,200
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $646,734
Total Liabilities $40,407
Net Assets $606,327
Club or Co-Op Income
Income From Members $193,385
Income From Other Sources $1,639
Compensation
Key Employees and Officers Compensation Related Other
Alton Davidson (Manager) $26,700 $0 $0
Donna Bolin (Bookkeeper) $17,700 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Billy C Jones (Member) $0 $0 $0
James R Roebuck (Member) $0 $0 $0
Marilyn Elwood (Secretary) $0 $0 $0
Clark Parker (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,325
Expenses
$204,699
Net Income
-$29,374
Net Assets
$610,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,705
99.1%
Investment Income $1,620
0.9%
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 $46,200
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,806
Total Liabilities $46,581
Net Assets $610,225
Club or Co-Op Income
Income From Members $173,705
Income From Other Sources $1,620
Compensation
Key Employees and Officers Compensation Related Other
Alton Davidson (Manager) $31,500 $0 $0
Donna Bolin (Bookkeeper) $14,700 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Billy C Jones (Member) $0 $0 $0
James R Roebuck (Member) $0 $0 $0
Marilyn Elwood (Secretary) $0 $0 $0
Clark Parker (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,749
Expenses
$179,540
Net Income
$19,209
Net Assets
$639,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,972
99.6%
Investment Income $777
0.4%
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 $43,200
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $693,769
Total Liabilities $54,170
Net Assets $639,599
Club or Co-Op Income
Income From Members $197,972
Income From Other Sources $777
Compensation
Key Employees and Officers Compensation Related Other
Alton Davidson (Manager) $30,000 $0 $0
Donna Bolin (Bookkeeper) $13,200 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Don Battles (Member) $0 $0 $0
David Shores (Chairman) $0 $0 $0
Marilyn Elwood (Secretary) $0 $0 $0
Clark Parker (V Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,513
Expenses
$171,244
Net Income
-$15,731
Net Assets
$620,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,674
98.8%
Investment Income $1,839
1.2%
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 $43,200
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,637
Total Liabilities $57,247
Net Assets $620,390
Club or Co-Op Income
Income From Members $153,674
Income From Other Sources $1,839
Compensation
Key Employees and Officers Compensation Related Other
Alton Davidson (Manager) $30,000 $0 $0
Donna Bolin (Bookkeeper) $13,200 $0 $0
Bonnie Lemons (Member) $0 $0 $0
Don Battles (Member) $0 $0 $0
David Shores (Chairman) $0 $0 $0
Marilyn Elwood (Secretary) $0 $0 $0
Clark Parker (V Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

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
2012

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
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

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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