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Lake Reservoir 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
$74k (2024)

Expenses
$81.3k (2024)

Total Assets
$2.21M (2024)

Total Liabilities
$7 (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
$74,036
Expenses
$81,266
Net Income
-$7,230
Net Assets
$2,212,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,012
100.0%
Program Services $0
Investment Income $24
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 $16,980
20.9%
Assets/Debt
Total Assets $2,212,721
Total Liabilities $7
Net Assets $2,212,714
Club or Co-Op Income
Income From Members $49,852
Income From Other Sources $24,160
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ujiiye (President) $0 $0 $0
Ron Mio (Vice President) $0 $0 $0
John Van Beek (Director) $0 $0 $0
Tom Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Director) $0 $0 $0
Casey Odette (Director) $0 $0 $0
Jim Standley (Director) $0 $0 $0
Joan Howell (Director) $0 $0 $0
Michael Shippy (Director) $0 $0 $0
Dan Bicandi (Director) $0 $0 $0
Erin Bronson (Director) $0 $0 $0
Stewart Russell (Director) $0 $0 $0
Marc Haws (Director) $0 $0 $0
Dyke Nagasaka (Director) $0 $0 $0
Bill Ziegler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,092
Expenses
$49,259
Net Income
$26,833
Net Assets
$2,219,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,067
100.0%
Program Services $0
Investment Income $25
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 $16,388
33.3%
Assets/Debt
Total Assets $2,220,053
Total Liabilities $109
Net Assets $2,219,944
Club or Co-Op Income
Income From Members $56,317
Income From Other Sources $19,775
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ujiiye (President) $0 $0 $0
Ron Mio (Vice President) $0 $0 $0
John Van Beek (Director) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Director) $0 $0 $0
Casey Odette (Director) $0 $0 $0
Jim Standley (Director) $0 $0 $0
Joan Howell (Director) $0 $0 $0
Michael Shippy (Director) $0 $0 $0
Dan Bicandi (Director) $0 $0 $0
Erin Bronson (Director) $0 $0 $0
Stewart Russell (Director) $0 $0 $0
Marc Haws (Director) $0 $0 $0
Dyke Nagasaka (Director) $0 $0 $0
Bill Ziegler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,642
Expenses
$81,584
Net Income
-$28,942
Net Assets
$2,193,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,516
99.8%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,585
19.1%
Assets/Debt
Total Assets $2,193,111
Total Liabilities $0
Net Assets $2,193,111
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ujiiye (President) $0 $0 $0
John Van Beek (Director) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Vice Preside) $0 $0 $0
Casey Odette (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Jim Standley (Director) $0 $0 $0
Joan Howell (Director) $0 $0 $0
Michael Shippy (Director) $0 $0 $0
Dan Bicandi (Director) $0 $0 $0
Erin Bronson (Director) $0 $0 $0
Stewart Russell (Director) $0 $0 $0
Marc Haws (Director) $0 $0 $0
Dyke Nagasaka (Director) $0 $0 $0
Bill Ziegler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,105
Expenses
$62,577
Net Income
-$26,472
Net Assets
$2,222,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,092
100.0%
Program Services $0
Investment Income $13
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 $12,646
20.2%
Assets/Debt
Total Assets $2,222,256
Total Liabilities $203
Net Assets $2,222,053
Club or Co-Op Income
Income From Members $36,092
Income From Other Sources $13
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ujiiye (President) $0 $0 $0
John Van Beek (Vice Preside) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Casey Odette (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0
Clinton Rohrbacher (Director) $0 $0 $0
Roger Obermeyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,738
Expenses
$30,035
Net Income
$6,703
Net Assets
$2,248,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,690
99.9%
Program Services $0
Investment Income $48
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 $12,257
40.8%
Assets/Debt
Total Assets $2,248,525
Total Liabilities $0
Net Assets $2,248,525
Club or Co-Op Income
Income From Members $36,690
Income From Other Sources $48
Compensation
Key Employees and Officers Compensation Related Other
Jim Standley (President) $0 $0 $0
John Van Beek (Vice President) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Casey Odette (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0
Clinton Rohrbacher (Director) $0 $0 $0
Rodger Obermeyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,514
Expenses
$33,450
Net Income
$32,064
Net Assets
$2,241,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,454
99.9%
Program Services $0
Investment Income $60
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 $10,904
32.6%
Assets/Debt
Total Assets $2,241,829
Total Liabilities $7
Net Assets $2,241,822
Club or Co-Op Income
Income From Members $65,454
Income From Other Sources $60
Compensation
Key Employees and Officers Compensation Related Other
Jim Standley (President) $0 $0 $0
John Van Beek (Vice President) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Darlene Maxwell (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0
Clinton Rohrbacher (Director) $0 $0 $0
Rodger Obermeyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,529
Expenses
$37,440
Net Income
$50,089
Net Assets
$2,209,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,476
99.9%
Program Services $0
Investment Income $53
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 $10,720
28.6%
Assets/Debt
Total Assets $2,236,478
Total Liabilities $26,720
Net Assets $2,209,758
Club or Co-Op Income
Income From Members $87,476
Income From Other Sources $53
Compensation
Key Employees and Officers Compensation Related Other
Jim Standley (President) $0 $0 $0
John Van Beek (Vice President) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Darlene Maxwell (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0
Clinton Rohrbacher (Director) $0 $0 $0
Rodger Obermeyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,487
Expenses
$37,225
Net Income
$48,262
Net Assets
$2,159,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,435
99.9%
Program Services $0
Investment Income $52
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 $10,063
27.0%
Assets/Debt
Total Assets $2,232,465
Total Liabilities $72,796
Net Assets $2,159,669
Club or Co-Op Income
Income From Members $85,435
Income From Other Sources $52
Compensation
Key Employees and Officers Compensation Related Other
Jim Standley (President) $0 $0 $0
John Van Beek (Vice President) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Korth Elliott (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Darlene Maxwell (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0
Clinton Rohrbacher (Director) $0 $0 $0
Rodger Obermeyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,320
Expenses
$36,146
Net Income
$53,174
Net Assets
$2,111,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,275
99.9%
Program Services $0
Investment Income $45
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 $9,363
25.9%
Assets/Debt
Total Assets $2,228,128
Total Liabilities $116,721
Net Assets $2,111,407
Club or Co-Op Income
Income From Members $89,275
Income From Other Sources $45
Compensation
Key Employees and Officers Compensation Related Other
Jim Standley (President) $0 $0 $0
John Van Beek (Vice President) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Jim Hutchins (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Darlene Maxwell (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,595
Expenses
$46,224
Net Income
$46,371
Net Assets
$2,058,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,561
100.0%
Program Services $0
Investment Income $34
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 $9,023
19.5%
Assets/Debt
Total Assets $2,215,826
Total Liabilities $157,593
Net Assets $2,058,233
Club or Co-Op Income
Income From Members $92,480
Income From Other Sources $115
Compensation
Key Employees and Officers Compensation Related Other
Jim Standley (President) $0 $0 $0
John Van Beek (Vice President) $0 $0 $0
Ed Parsons (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Jim Hutchins (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Darlene Maxwell (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,254
Expenses
$45,338
Net Income
$44,916
Net Assets
$2,011,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,210
100.0%
Program Services $0
Investment Income $44
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 $9,265
20.4%
Assets/Debt
Total Assets $2,209,597
Total Liabilities $197,735
Net Assets $2,011,862
Club or Co-Op Income
Income From Members $90,210
Income From Other Sources $44
Compensation
Key Employees and Officers Compensation Related Other
Ed Parsons (Director) $0 $0 $0
John Van Beek (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Jim Hutchins (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Jim Standley (President) $0 $0 $0
Darlene Maxwell (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,282
Expenses
$50,895
Net Income
$118,387
Net Assets
$1,966,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,139
99.9%
Program Services $0
Investment Income $143
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 $9,771
19.2%
Assets/Debt
Total Assets $2,209,123
Total Liabilities $242,177
Net Assets $1,966,946
Club or Co-Op Income
Income From Members $169,139
Income From Other Sources $143
Compensation
Key Employees and Officers Compensation Related Other
Ed Parsons (Director) $0 $0 $0
John Van Beek (Director) $0 $0 $0
Chad Henggeler (Director) $0 $0 $0
Jim Hutchins (Director) $0 $0 $0
Marcia Herr (Director) $0 $0 $0
Jim Standley (President) $0 $0 $0
Darlene Maxwell (Director) $0 $0 $0
Ron Mio (Director) $0 $0 $0
Megan Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,355
Expenses
$26,554
Net Income
$62,801
Net Assets
$1,848,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,165
99.8%
Program Services $0
Investment Income $190
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 $7,305
27.5%
Assets/Debt
Total Assets $2,156,835
Total Liabilities $308,276
Net Assets $1,848,559
Club or Co-Op Income
Income From Members $89,165
Income From Other Sources $190

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,071
Expenses
$26,058
Net Income
$11,013
Net Assets
$1,646,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,901
99.5%
Program Services $0
Investment Income $170
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 $9,486
36.4%
Assets/Debt
Total Assets $1,721,054
Total Liabilities $74,670
Net Assets $1,646,384
Club or Co-Op Income
Income From Members $36,901
Income From Other Sources $170

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.

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.
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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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