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Canyon County Water Co Ltd

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
$199k (2023)

Expenses
$276k (2023)

Total Assets
$153k (2023)

Total Liabilities
$0 (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,762
Expenses
$276,366
Net Income
-$77,604
Net Assets
$152,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $68,000
34.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,784
Total Liabilities $0
Net Assets $152,784
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Tyler Craig (Ditch Rider) $38,823 $0
Dianne Foster (Secretary Treasurer) $11,082 $150
Frank Phillips Iii (Board Chairman) $0 $0
Lynn Bennett (Board Member) $0 $0
Harold Watkins (Board Member) $0 $0
Will Mason (Board Member) $0 $0
Dan Allen (Board Member) $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,469
Expenses
$152,087
Net Income
-$1,618
Net Assets
$293,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $29,750
19.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $293,128
Total Liabilities $0
Net Assets $293,128
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Tyler Craig (Ditch Rider) $28,795 $0
Betha Foster (Secretary Treasurer (Former)) $4,656 $1,650
Dianne Foster (Secretary Treasurer) $923 $0
Frank Phillips Iii (Board Chairman) $0 $0
Lynn Bennett (Board Member) $0 $0
Harold Watkins (Board Member) $0 $0
Will Mason (Board Member) $0 $0
Dan Allen (Board Member) $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,740
Expenses
$154,112
Net Income
-$14,372
Net Assets
$294,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $21,981
15.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $294,746
Total Liabilities $0
Net Assets $294,746
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Garrett Thweat (Ditch Rider) $29,756 $0
Betha Foster (Secretary Treasurer) $5,337 $1,600
Frank Phillips Iii (Board Chairman) $0 $0
Lynn Bennett (Board Member) $0 $0
Harold Watkins (Board Member) $0 $0
Will Mason (Board Member) $0 $0
Dan Allen (Board Member) $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,004
Expenses
$250,885
Net Income
-$60,881
Net Assets
$322,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $72,250
38.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,118
Total Liabilities $0
Net Assets $322,118
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,325
Expenses
$147,368
Net Income
$43,957
Net Assets
$391,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $68,000
35.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $391,999
Total Liabilities $0
Net Assets $391,999
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,847
Expenses
$177,883
Net Income
-$6,036
Net Assets
$344,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $62,966
36.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $344,942
Total Liabilities $0
Net Assets $344,942
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,377
Expenses
$168,491
Net Income
$5,886
Net Assets
$343,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $57,080
32.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $343,578
Total Liabilities $0
Net Assets $343,578
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,213
Expenses
$111,184
Net Income
$53,029
Net Assets
$337,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $40,584
24.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $337,692
Total Liabilities $0
Net Assets $337,692
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,768
Expenses
$175,885
Net Income
-$21,117
Net Assets
$284,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $42,810
27.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,663
Total Liabilities $0
Net Assets $284,663
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,640
Expenses
$154,014
Net Income
$22,626
Net Assets
$297,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $39,675
22.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $297,222
Total Liabilities $0
Net Assets $297,222
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,867
Expenses
$181,426
Net Income
-$32,559
Net Assets
$259,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $45,531
30.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $259,453
Total Liabilities $0
Net Assets $259,453
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,669
Expenses
$150,478
Net Income
-$24,809
Net Assets
$277,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $277,400
Total Liabilities $0
Net Assets $277,400
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,723
Expenses
$102,882
Net Income
$43,841
Net Assets
$274,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $274,921
Total Liabilities $0
Net Assets $274,921
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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

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 »