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Spanish Lakes 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.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$99.6k (2023)

Expenses
$72.7k (2023)

Total Assets
$622k (2023)

Total Liabilities
$30.7k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,600
Expenses
$72,740
Net Income
$26,860
Net Assets
$591,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,394
98.8%
Investment Income $1,206
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $621,857
Total Liabilities $30,651
Net Assets $591,206
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bob Fair (President) $0 $0 $0
Craig Thomas (Treasurer) $0 $0 $0
Jim Hagen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,804
Expenses
$73,078
Net Income
$10,726
Net Assets
$564,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,582
99.7%
Investment Income $222
0.3%
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 $0
Assets/Debt
Total Assets $564,346
Total Liabilities $0
Net Assets $564,346
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bob Fair (President) $0 $0 $0
Craig Thomas (Treasurer) $0 $0 $0
Jim Hagen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,664
Expenses
$59,289
Net Income
$76,375
Net Assets
$553,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,420
99.8%
Investment Income $244
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $553,620
Total Liabilities $0
Net Assets $553,620
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bob Fair (President) $0 $0 $0
Craig Thomas (Treasurer) $0 $0 $0
Jim Hagen (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,927
Expenses
$51,072
Net Income
$35,855
Net Assets
$477,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,549
99.6%
Investment Income $378
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $477,245
Total Liabilities $0
Net Assets $477,245
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bob Fair (Treasurer) $0 $0
Craig Thomas (Secretary) $0 $0
Jim Hagen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,544
Expenses
$39,166
Net Income
$37,378
Net Assets
$441,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,708
98.9%
Investment Income $836
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $441,390
Total Liabilities $0
Net Assets $441,390
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bob Fair (Treasurer) $0 $0
Craig Thomas (Secretary) $0 $0
Jim Hagen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,539
Expenses
$51,478
Net Income
$30,061
Net Assets
$393,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,750
26.7%
Program Services $58,686
72.0%
Investment Income $1,103
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $393,012
Total Liabilities $0
Net Assets $393,012
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Barry Ross (Treasurer) $0 $0
Craig Thomas (Secretary) $0 $0
Jim Hagen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,439
Expenses
$54,575
Net Income
$19,864
Net Assets
$362,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,850
29.4%
Program Services $51,510
69.2%
Investment Income $1,079
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $362,951
Total Liabilities $0
Net Assets $362,951
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Barry Ross (Treasurer) $0 $0
Craig Thomas (Secretary) $0 $0
Jim Hagen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,941
Expenses
$47,519
Net Income
$23,422
Net Assets
$343,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,920
28.1%
Program Services $49,970
70.4%
Investment Income $1,051
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $343,087
Total Liabilities $0
Net Assets $343,087
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Barry Ross (Treasurer) $0 $0
Craig Thomas (Secretary) $0 $0
Jim Hagen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,165
Expenses
$49,098
Net Income
$4,067
Net Assets
$319,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,181
98.1%
Investment Income $984
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $319,665
Total Liabilities $0
Net Assets $319,665
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Barry Ross (Treasurer) $0 $0
Craig Thomas (Secretary) $0 $0
Jim Hagen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,285
Expenses
$41,404
Net Income
$13,881
Net Assets
$315,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,695
98.9%
Investment Income $590
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $315,598
Total Liabilities $0
Net Assets $315,598
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Barry Ross (Treasurer) $0 $0
Cindy Lewis (Secretary) $0 $0
Jim Hagen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,412
Expenses
$37,388
Net Income
$20,024
Net Assets
$301,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,096
99.4%
Investment Income $316
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $301,717
Total Liabilities $0
Net Assets $301,717
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,570
Expenses
$40,659
Net Income
$13,911
Net Assets
$281,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,235
99.4%
Investment Income $308
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27
0.0%
Assets/Debt
Total Assets $281,693
Total Liabilities $0
Net Assets $281,693
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,506
Expenses
$33,802
Net Income
$14,704
Net Assets
$267,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,593
98.1%
Investment Income $694
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $219
0.5%
Assets/Debt
Total Assets $267,782
Total Liabilities $0
Net Assets $267,782
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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

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.

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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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