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Flora Vista Water Users Association

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
$847k (2023)

Expenses
$860k (2023)

Total Assets
$2.3M (2023)

Total Liabilities
$760k (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 Form 990
Revenue
$846,841
Expenses
$860,010
Net Income
-$13,169
Net Assets
$1,539,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $840,285
99.2%
Investment Income $6,556
0.8%
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 $265,236
30.8%
Assets/Debt
Total Assets $2,300,002
Total Liabilities $760,424
Net Assets $1,539,578
Club or Co-Op Income
Income From Members $840,285
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Rick Brannon (President) $0 $0 $0
Jeremy Bryant (Director) $0 $0 $0
Randy Langlitz (Vice Preside) $0 $0 $0
Pat Roach (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,850
Expenses
$783,617
Net Income
$104,233
Net Assets
$1,552,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $887,009
99.9%
Investment Income $841
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 $245,063
31.3%
Assets/Debt
Total Assets $2,286,735
Total Liabilities $733,988
Net Assets $1,552,747
Club or Co-Op Income
Income From Members $887,009
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Rick Brannon (President) $0 $0 $0
Leroy Larribas (Vice Preside) $0 $0 $0
Joyce Mcdaniel (Treasurer) $0 $0 $0
Pat Roach (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,047
Expenses
$808,721
Net Income
-$57,674
Net Assets
$1,448,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
3.3%
Program Services $725,683
96.6%
Investment Income $364
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 $241,962
29.9%
Assets/Debt
Total Assets $2,223,701
Total Liabilities $775,187
Net Assets $1,448,514
Club or Co-Op Income
Income From Members $725,683
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Rick Brannon (President) $0 $0 $0
Leroy Larribas (Vice Preside) $0 $0 $0
Joyce Mcdaniel (Treasurer) $0 $0 $0
Pat Roach (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,543
Expenses
$818,625
Net Income
-$31,082
Net Assets
$1,506,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $787,039
99.9%
Investment Income $504
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 $250,228
30.6%
Assets/Debt
Total Assets $2,029,903
Total Liabilities $523,715
Net Assets $1,506,188
Club or Co-Op Income
Income From Members $787,039
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Rick Brannon (President) $0 $0 $0
Leroy Larribas (Director) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Daniel Tso (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,795
Expenses
$796,496
Net Income
-$74,701
Net Assets
$1,537,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $720,814
99.9%
Investment Income $981
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 $245,066
30.8%
Assets/Debt
Total Assets $2,066,613
Total Liabilities $529,343
Net Assets $1,537,270
Club or Co-Op Income
Income From Members $720,814
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Rick Brannon (President) $0 $0 $0
Leroy Larribas (Director) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Daniel Tso (Vice Preside) $0 $0 $0
Blaine Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,529
Expenses
$728,894
Net Income
$27,635
Net Assets
$1,611,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $756,039
99.9%
Investment Income $490
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 $235,609
32.3%
Assets/Debt
Total Assets $2,144,245
Total Liabilities $532,274
Net Assets $1,611,971
Club or Co-Op Income
Income From Members $756,039
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tso (President) $0 $0 $0
Kevin Smith (Vice Preside) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Blaine Williams (Director) $0 $0 $0
Leroy Larribas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,840
Expenses
$795,764
Net Income
-$29,924
Net Assets
$1,584,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $765,618
100.0%
Investment Income $222
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 $231,119
29.0%
Assets/Debt
Total Assets $2,130,189
Total Liabilities $545,853
Net Assets $1,584,336
Club or Co-Op Income
Income From Members $771,145
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tso (President) $0 $0 $0
Kevin Smith (Vice Preside) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Blaine Williams (Director) $0 $0 $0
Dale Houston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,068
Expenses
$888,898
Net Income
-$141,830
Net Assets
$1,614,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $746,834
100.0%
Investment Income $234
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 $228,725
25.7%
Assets/Debt
Total Assets $2,107,547
Total Liabilities $493,287
Net Assets $1,614,260
Club or Co-Op Income
Income From Members $746,834
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tso (President) $0 $0 $0
Kevin Smith (Vice Preside) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Blain Williams (Director) $0 $0 $0
Dale Houston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,958
Expenses
$801,215
Net Income
-$67,257
Net Assets
$1,756,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,482
99.9%
Investment Income $476
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 $195,887
24.4%
Assets/Debt
Total Assets $2,261,979
Total Liabilities $505,889
Net Assets $1,756,090
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randy Jordan (President) $0 $0 $0
Daniel Tso (Vice Preside) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Leroy Larribas (Director) $0 $0 $0
Dale Houston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,307
Expenses
$799,940
Net Income
-$131,633
Net Assets
$1,823,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $667,808
99.9%
Investment Income $499
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 $217,053
27.1%
Assets/Debt
Total Assets $2,392,537
Total Liabilities $569,190
Net Assets $1,823,347
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randy Jordan (President) $0 $0 $0
Daniel Tso (Vice Preside) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Leroy Larribas (Director) $0 $0 $0
Dale Houston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,949
Expenses
$715,504
Net Income
-$53,555
Net Assets
$1,954,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $661,326
99.9%
Investment Income $623
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 $183,881
25.7%
Assets/Debt
Total Assets $2,554,107
Total Liabilities $599,127
Net Assets $1,954,980
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Randy Jordan (President) $0 $0 $0
Daniel Tso (Vice Preside) $0 $0 $0
Pat Roach (Sec / Treasu) $0 $0 $0
Leroy Larribas (Director) $0 $0 $0
Dale Houston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,548
Expenses
$649,008
Net Income
$51,540
Net Assets
$2,008,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $700,063
99.9%
Investment Income $485
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 $159,234
24.5%
Assets/Debt
Total Assets $2,659,886
Total Liabilities $651,351
Net Assets $2,008,535
Club or Co-Op Income
Income From Members $700,063
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,530
Expenses
$628,797
Net Income
$38,733
Net Assets
$1,956,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $666,970
99.9%
Investment Income $560
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 $172,456
27.4%
Assets/Debt
Total Assets $2,045,694
Total Liabilities $88,699
Net Assets $1,956,995
Club or Co-Op Income
Income From Members $666,970
Income From Other Sources $0

Document Links

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

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

Fiscal Year Ending Dec.
2004

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.

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