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Santa Maria Reservoir Company

  • Monte Vista, CO
  • Tax-exempt since Jan. 1933
  • EIN: 84-0418055

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
$906k (2023)

Expenses
$524k (2023)

Total Assets
$8.67M (2023)

Total Liabilities
$6.14k (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$906,040
Expenses
$524,103
Net Income
$381,937
Net Assets
$8,661,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,860
90.0%
Investment Income $90,180
10.0%
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 $154,915
29.6%
Assets/Debt
Total Assets $8,668,064
Total Liabilities $6,144
Net Assets $8,661,920
Club or Co-Op Income
Income From Members $815,860
Income From Other Sources $90,180
Compensation
Key Employees and Officers Compensation Related Other
Tyler Faucette (Director) $0 $0 $0
Tyler Neely (Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Keith Holland (President) $0 $0 $0
Michael Mueller (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,958
Expenses
$458,449
Net Income
$277,509
Net Assets
$8,279,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $732,984
99.6%
Investment Income $2,974
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,609
30.7%
Assets/Debt
Total Assets $8,283,054
Total Liabilities $3,072
Net Assets $8,279,982
Club or Co-Op Income
Income From Members $732,982
Income From Other Sources $2,974
Compensation
Key Employees and Officers Compensation Related Other
Tyler Faucette (Director) $0 $0 $0
Tyler Neely (Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Keith Holland (President) $0 $0 $0
Michael Mueller (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2023

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

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,590
Expenses
$424,888
Net Income
$742,702
Net Assets
$8,001,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,162,312
99.5%
Investment Income $5,278
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 $108,463
25.5%
Assets/Debt
Total Assets $8,005,262
Total Liabilities $3,734
Net Assets $8,001,528
Club or Co-Op Income
Income From Members $1,162,312
Income From Other Sources $5,278
Compensation
Key Employees and Officers Compensation Related Other
Keith Holland (President) $0 $0 $0
Tyler Neely (Director) $0 $0 $0
Michael Mueller (Secretary) $0 $0 $0
Tyler Faucette (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,619,891
Expenses
$443,631
Net Income
$1,176,260
Net Assets
$7,259,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,603,646
99.0%
Investment Income $16,245
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,551
24.2%
Assets/Debt
Total Assets $7,620,387
Total Liabilities $360,762
Net Assets $7,259,625
Club or Co-Op Income
Income From Members $1,603,646
Income From Other Sources $16,245
Compensation
Key Employees and Officers Compensation Related Other
Jason Benton (Vice President) $0 $0 $0
Keith Holland (President) $0 $0 $0
Richard Mcnitt (Director) $0 $0 $0
Michael Mueller (Secretary) $0 $0 $0
Tyler Fawcett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,155
Expenses
$465,983
Net Income
$1,269,172
Net Assets
$6,083,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,713,961
98.8%
Investment Income $21,194
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 $101,386
21.8%
Assets/Debt
Total Assets $7,635,956
Total Liabilities $1,552,591
Net Assets $6,083,365
Club or Co-Op Income
Income From Members $1,713,961
Income From Other Sources $21,194
Compensation
Key Employees and Officers Compensation Related Other
Jason Benton (Director) $0 $0 $0
Keith Holland (President) $0 $0 $0
Richard Mcnitt (Secretary) $0 $0 $0
Michael Mueller (Vice President) $0 $0 $0
Tyler Fawcett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,595,876
Expenses
$499,747
Net Income
$1,096,129
Net Assets
$4,814,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,584,239
99.3%
Investment Income $11,637
0.7%
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 $95,575
19.1%
Assets/Debt
Total Assets $7,794,330
Total Liabilities $2,980,137
Net Assets $4,814,193
Club or Co-Op Income
Income From Members $1,584,239
Income From Other Sources $11,637
Compensation
Key Employees and Officers Compensation Related Other
Jason Benton (Director) $0 $0 $0
Keith Holland (President) $0 $0 $0
Richard Mcnitt (Secretary) $0 $0 $0
Michael Mueller (Vice President) $0 $0 $0
Tyler Fawcett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,657,455
Expenses
$580,806
Net Income
$1,076,649
Net Assets
$3,718,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,639,390
98.9%
Investment Income $5,565
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,500
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,844
16.2%
Assets/Debt
Total Assets $7,827,800
Total Liabilities $4,109,736
Net Assets $3,718,064
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,014
Expenses
$787,384
Net Income
$651,630
Net Assets
$2,641,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,437,644
99.9%
Investment Income $1,370
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 $81,729
10.4%
Assets/Debt
Total Assets $7,594,999
Total Liabilities $4,953,584
Net Assets $2,641,415
Club or Co-Op Income
Income From Members $1,437,644
Income From Other Sources $1,370

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,421
Expenses
$653,739
Net Income
$442,682
Net Assets
$1,989,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,935
24.3%
Program Services $827,255
75.5%
Investment Income $3,231
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 $89,228
13.6%
Assets/Debt
Total Assets $6,874,956
Total Liabilities $4,885,171
Net Assets $1,989,785
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,984
Expenses
$694,000
Net Income
-$5,016
Net Assets
$1,547,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $687,320
99.8%
Investment Income $1,664
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 $81,729
11.8%
Assets/Debt
Total Assets $1,888,514
Total Liabilities $341,411
Net Assets $1,547,103
Club or Co-Op Income
Income From Members $687,320
Income From Other Sources $1,664

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,560
Expenses
$383,208
Net Income
$159,352
Net Assets
$1,552,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $540,584
99.6%
Investment Income $1,976
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,826
18.7%
Assets/Debt
Total Assets $1,552,623
Total Liabilities $504
Net Assets $1,552,119
Club or Co-Op Income
Income From Members $540,584
Income From Other Sources $1,976

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,469
Expenses
$220,627
Net Income
$95,842
Net Assets
$1,392,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,183
99.3%
Investment Income $2,286
0.7%
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 $70,018
31.7%
Assets/Debt
Total Assets $1,393,925
Total Liabilities $1,158
Net Assets $1,392,767
Club or Co-Op Income
Income From Members $314,183
Income From Other Sources $2,286

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,228
Expenses
$184,225
Net Income
-$8,997
Net Assets
$1,296,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,055
98.2%
Investment Income $3,173
1.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,187
33.2%
Assets/Debt
Total Assets $1,297,786
Total Liabilities $861
Net Assets $1,296,925
Club or Co-Op Income
Income From Members $172,055
Income From Other Sources $3,173

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Oct.
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

990

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

PDF

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.

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