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Proctor Water Company

  • Sterling, CO
  • EIN: 84-0549329

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$50.8k (2023)

Expenses
$64.7k (2023)

Total Assets
$62.2k (2023)

Total Liabilities
$15 (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 990-EZ
Revenue
$50,846
Expenses
$64,670
Net Income
-$13,824
Net Assets
$62,196
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 $500
1.0%
Assets/Debt
Total Assets $62,211
Total Liabilities $15
Net Assets $62,196
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Mike Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Rebecca Tejada (Director) $0 $0
George Hernandez (Director) $0 $0
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Document Links

990-EZ
Filed on July 22, 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
$51,015
Expenses
$48,154
Net Income
$2,861
Net Assets
$76,020
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 $346
0.7%
Assets/Debt
Total Assets $76,197
Total Liabilities $177
Net Assets $76,020
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Mike Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Marina Kopytkovskiy (Director) $0 $0
George Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,944
Expenses
$49,098
Net Income
$1,846
Net Assets
$73,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $590
1.2%
Assets/Debt
Total Assets $73,159
Total Liabilities $0
Net Assets $73,159
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Mike Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Marina Kopytkovskiy (Director) $0 $0
George Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 27, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,977
Expenses
$38,397
Net Income
$12,580
Net Assets
$71,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $623
1.2%
Assets/Debt
Total Assets $71,313
Total Liabilities $0
Net Assets $71,313
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Marina Kopytkovskiy (Director) $0 $0
George Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 21, 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
$50,970
Expenses
$31,754
Net Income
$19,216
Net Assets
$58,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $618
1.2%
Assets/Debt
Total Assets $58,734
Total Liabilities $0
Net Assets $58,734
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
George Hernandez (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,969
Expenses
$36,512
Net Income
$14,457
Net Assets
$39,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $619
1.2%
Assets/Debt
Total Assets $39,518
Total Liabilities $0
Net Assets $39,518
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
George Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 9, 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
$50,931
Expenses
$48,223
Net Income
$2,708
Net Assets
$25,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $581
1.1%
Assets/Debt
Total Assets $25,061
Total Liabilities $0
Net Assets $25,061
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
George Hernandez (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
$51,398
Expenses
$41,532
Net Income
$9,866
Net Assets
$22,352
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 $1,049
2.0%
Assets/Debt
Total Assets $22,352
Total Liabilities $0
Net Assets $22,352
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
George Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,957
Expenses
$42,542
Net Income
-$585
Net Assets
$12,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,486
Total Liabilities $0
Net Assets $12,486
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Pieter Van Ry (Director) $0 $0
George Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,157
Expenses
$57,040
Net Income
-$5,883
Net Assets
$13,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,590
32.4%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
2.0%
Assets/Debt
Total Assets $13,071
Total Liabilities $0
Net Assets $13,071
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0
Pieter Vanry (Director) $0 $0
George Hernandez (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,567
Expenses
$26,269
Net Income
$7,298
Net Assets
$18,954
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 $19,364
Total Liabilities $410
Net Assets $18,954
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gordon Schuppe (President/Di) $0 $0
Mike Fryrear (Vice Preside) $0 $0
Jim Lueck (Secretary/Tr) $0 $0

Document Links

990-EZ
Filed on June 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,200
Expenses
$30,884
Net Income
$3,316
Net Assets
$11,656
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 $633
1.9%
Assets/Debt
Total Assets $11,757
Total Liabilities $101
Net Assets $11,656
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,193
Expenses
$32,481
Net Income
$1,712
Net Assets
$8,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $621
1.8%
Assets/Debt
Total Assets $8,354
Total Liabilities $15
Net Assets $8,339
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

Short form 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.

Updated