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Laguna Mountain Mutual Water Co

  • Mount Laguna, CA
  • Tax-exempt since Aug. 2017
  • EIN: 81-4266963

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.

Summary charts: organization finances over time

Revenue
$48.2k (2023)

Expenses
$34.8k (2023)

Total Assets
$183k (2023)

Total Liabilities
$46 (2023)

Source: Form 990 tax filings from 2016 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 990-EZ
Revenue
$48,199
Expenses
$34,755
Net Income
$13,444
Net Assets
$182,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,050
95.5%
Investment Income $1,549
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
1.2%
Assets/Debt
Total Assets $182,894
Total Liabilities $46
Net Assets $182,848
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Michael Rice (President) $0 $0
Tom Mc Way (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
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Document Links

990-EZ
Filed on April 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,740
Expenses
$28,974
Net Income
$17,766
Net Assets
$168,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,695
99.9%
Investment Income $45
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $168,721
Total Liabilities $23
Net Assets $168,698
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Michael Rice (President) $0 $0
Tom Mc Way (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 5, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,679
Expenses
$29,952
Net Income
$16,727
Net Assets
$150,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,664
100.0%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $186,703
Total Liabilities $35,731
Net Assets $150,972
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Michael Rice (President) $0 $0
Tom Mc Way (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 24, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,365
Expenses
$28,160
Net Income
$20,205
Net Assets
$134,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,337
99.9%
Investment Income $28
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $175,910
Total Liabilities $41,665
Net Assets $134,245
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Michael Rice (President) $0 $0
Tom Mc Way (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 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
$43,842
Expenses
$30,920
Net Income
$12,922
Net Assets
$114,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,137
98.4%
Investment Income $105
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
1.4%
Assets/Debt
Total Assets $161,393
Total Liabilities $47,248
Net Assets $114,145
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patrick F Mc Millin (President) $0 $0
Tom Mc Way (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
Michael Rice (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,886
Expenses
$32,914
Net Income
-$1,028
Net Assets
$101,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,607
96.0%
Investment Income $79
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
3.8%
Assets/Debt
Total Assets $154,315
Total Liabilities $53,220
Net Assets $101,095
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patrick F Mc Millin (President) $0 $0
Tom Mc Way (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
Michael Rice (Director) $0 $0
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Document Links

990-EZ
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,465
Expenses
$45,135
Net Income
-$2,670
Net Assets
$107,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,523
62.5%
Investment Income $56
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $886
2.1%
Assets/Debt
Total Assets $179,568
Total Liabilities $72,235
Net Assets $107,333
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patrick F Mcmillin (President) $0 $0
Tom Mcway (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
Michael Rice (Director) $0 $0
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Document Links

990-EZ
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,003
Expenses
$0
Net Income
$110,003
Net Assets
$110,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,003
Total Liabilities $0
Net Assets $110,003
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patrick F Mcmillin (President) $0 $0
Tom Mcway (Vice President) $0 $0
Joan Marshall (Secretary) $0 $0
Jerry Suppa (Treasurer) $0 $0
Chris Kenney (Ombudsman) $0 $0
Michael Jacobs (Director) $0 $0
Michael Rice (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2017

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

View Filing
XML

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