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Community Water Company Of Green Valley

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
$4.76M (2023)

Expenses
$4.85M (2023)

Total Assets
$27.7M (2023)

Total Liabilities
$5.65M (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
$4,755,097
Expenses
$4,851,008
Net Income
-$95,911
Net Assets
$22,092,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,694,265
98.7%
Investment Income $60,832
1.3%
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 $368,603
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $867,402
17.9%
Assets/Debt
Total Assets $27,743,941
Total Liabilities $5,651,448
Net Assets $22,092,493
Club or Co-Op Income
Income From Members $4,664,669
Income From Other Sources $90,428
Compensation
Key Employees and Officers Compensation Related Other
Arturo R Gabaldon (President) $163,271 $0 $31,799
Pierre Y Hanhart (Treasurer) $135,650 $0 $37,227
Heather M Graves (Secretary) $69,682 $0 $26,284
Glen M Barnes (Director) $0 $0 $0
Terry Goewert (Director) $0 $0 $0
Paul Mena (Vice Chair) $0 $0 $0
John Woerner (Director) $0 $0 $0
Carol Yarborough (Assistant Secre) $0 $0 $0
Ronald Woelfel (Director) $0 $0 $0
Thomas Cooke (Chairman) $0 $0 $0
Paul Williamsen (Asst Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,689,502
Expenses
$4,292,588
Net Income
$396,914
Net Assets
$22,951,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,660,628
99.4%
Investment Income $28,874
0.6%
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 $345,418
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $825,975
19.2%
Assets/Debt
Total Assets $28,712,683
Total Liabilities $5,760,968
Net Assets $22,951,715
Club or Co-Op Income
Income From Members $4,627,930
Income From Other Sources $61,572
Compensation
Key Employees and Officers Compensation Related Other
Arturo R Gabaldon (President) $155,198 $0 $30,227
Pierre Y Hanhart (Treasurer) $124,751 $0 $38,518
Heather M Graves (Secretary) $65,470 $0 $20,985
Glen M Barnes (Director) $0 $0 $0
Joe Mccalpin (Director) $0 $0 $0
Joe Woerner (Vice Chair) $0 $0 $0
Carol Yarborough (Director) $0 $0 $0
Gary Mcbride (Director) $0 $0 $0
Thomas Cooke (Chairman) $0 $0 $0
Paul Williamsen (Asst Treasurer) $0 $0 $0
Richard W Cox (Assistant Secre) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,770,586
Expenses
$4,275,912
Net Income
$494,674
Net Assets
$22,871,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,751,101
99.6%
Investment Income $19,485
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 $322,096
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $814,004
19.0%
Assets/Debt
Total Assets $28,882,006
Total Liabilities $6,010,307
Net Assets $22,871,699
Club or Co-Op Income
Income From Members $4,719,323
Income From Other Sources $51,263
Compensation
Key Employees and Officers Compensation Related Other
Arturo R Gabaldon (President) $148,332 $0 $28,903
Pierre Y Hanhart (Treasurer) $116,370 $0 $35,395
Heather M Graves (Secretary) $57,394 $0 $26,063
Glen M Barnes (Director) $0 $0 $0
Virgil Davis (Director) $0 $0 $0
Joe Mccalpin (Director) $0 $0 $0
Joe Woerner (Vice Chair) $0 $0 $0
Carol Yarborough (Director) $0 $0 $0
Donna Severidt (Director) $0 $0 $0
Michael Atherton (Director) $0 $0 $0
Donald Weaver (Director) $0 $0 $0
Thomas Cooke (Chairman) $0 $0 $0
Paul Williamsen (Asst Treasurer) $0 $0 $0
Richard W Cox (Assistant Secr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,801,851
Expenses
$4,526,463
Net Income
$275,388
Net Assets
$9,816,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,759,433
99.1%
Investment Income $42,418
0.9%
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 $310,944
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $846,194
18.7%
Assets/Debt
Total Assets $29,165,640
Total Liabilities $19,349,531
Net Assets $9,816,109
Club or Co-Op Income
Income From Members $4,729,784
Income From Other Sources $72,067
Compensation
Key Employees and Officers Compensation Related Other
Arturo R Gabaldon (President) $146,812 $0 $33,794
Pierre Y Hanhart (Treasurer) $114,361 $0 $34,744
Heather M Graves (Secretary) $49,771 $0 $18,005
Glen M Barnes (Director) $0 $0 $0
Michael Rp Atherton (Director) $0 $0 $0
Virgil W Davis (Chairman) $0 $0 $0
Thomas Cooke (Vice Chair) $0 $0 $0
Donna Severidt (Assistant Treas) $0 $0 $0
Paul Williamsen (Director) $0 $0 $0
Donald Weaver (Director) $0 $0 $0
Richard W Cox (Assistant Secr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,731,890
Expenses
$4,237,982
Net Income
$493,908
Net Assets
$20,380,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,659,308
98.5%
Investment Income $72,582
1.5%
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 $283,840
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $720,026
17.0%
Assets/Debt
Total Assets $29,850,829
Total Liabilities $9,470,821
Net Assets $20,380,008
Club or Co-Op Income
Income From Members $4,627,972
Income From Other Sources $527,634
Compensation
Key Employees and Officers Compensation Related Other
Arturo R Gabaldon (President) $136,228 $0 $26,542
Pierre Y Hanhart (Treasurer) $108,622 $0 $31,355
Heather M Graves (Secretary) $38,990 $0 $9,236
Glen M Barnes (Director) $0 $0 $0
Michael Rp Atherton (Director) $0 $0 $0
Virgil W Davis (Chairman) $0 $0 $0
Thomas Cooke (Vice Chair) $0 $0 $0
Donna Severidt (Assistant Treas) $0 $0 $0
Paul Williamsen (Director) $0 $0 $0
Donald Weaver (Director) $0 $0 $0
Richard W Cox (Assistant Secr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,729,432
Expenses
$3,928,097
Net Income
$801,335
Net Assets
$20,071,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,679,422
98.9%
Investment Income $50,010
1.1%
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 $232,990
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $751,676
19.1%
Assets/Debt
Total Assets $29,820,503
Total Liabilities $9,748,948
Net Assets $20,071,555
Club or Co-Op Income
Income From Members $4,647,956
Income From Other Sources $324,223
Compensation
Key Employees and Officers Compensation Related Other
Arturo R Gabaldon (President) $131,098 $0 $24,262
Pierre Y Hanhart (Controller) $101,892 $0 $31,730
Sandra L Stone (Director) $0 $0 $0
Virgil W Davis (Chairman) $0 $0 $0
Thomas Cooke (Vice Chair) $0 $0 $0
Clarence Ebert (Director) $0 $0 $0
Donna Severidt (Treasurer) $0 $0 $0
Paul Williamsen (Director) $0 $0 $0
Donald Weaver (Director) $0 $0 $0
Richard W Cox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,643,954
Expenses
$3,932,213
Net Income
$711,741
Net Assets
$18,845,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,622,031
99.5%
Investment Income $21,923
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 $224,335
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $708,290
18.0%
Assets/Debt
Total Assets $29,668,936
Total Liabilities $10,823,796
Net Assets $18,845,140
Club or Co-Op Income
Income From Members $4,585,645
Income From Other Sources $58,309

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,095,390
Expenses
$3,626,094
Net Income
$469,296
Net Assets
$20,557,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,078,475
99.6%
Investment Income $16,915
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 $211,644
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $694,330
19.1%
Assets/Debt
Total Assets $31,485,654
Total Liabilities $10,928,083
Net Assets $20,557,571
Club or Co-Op Income
Income From Members $4,032,261
Income From Other Sources $63,129

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,790,872
Expenses
$3,700,594
Net Income
$90,278
Net Assets
$20,528,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,776,370
99.6%
Investment Income $14,502
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 $204,950
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $679,922
18.4%
Assets/Debt
Total Assets $31,597,124
Total Liabilities $11,068,220
Net Assets $20,528,904
Club or Co-Op Income
Income From Members $3,738,598
Income From Other Sources $52,274

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,319,605
Expenses
$3,621,644
Net Income
$697,961
Net Assets
$20,631,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
0.7%
Program Services $4,276,965
99.0%
Investment Income $12,640
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 $248,081
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $646,480
17.9%
Assets/Debt
Total Assets $31,365,533
Total Liabilities $10,733,771
Net Assets $20,631,762
Club or Co-Op Income
Income From Members $3,853,521
Income From Other Sources $466,083

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,874,263
Expenses
$3,581,838
Net Income
$292,425
Net Assets
$20,611,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,863,566
99.7%
Investment Income $10,697
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 $442,669
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $176,826
4.9%
Assets/Debt
Total Assets $30,845,568
Total Liabilities $10,234,539
Net Assets $20,611,029
Club or Co-Op Income
Income From Members $3,824,708
Income From Other Sources $49,555

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,044,297
Expenses
$3,477,282
Net Income
$567,015
Net Assets
$20,626,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,020,575
99.4%
Investment Income $24,966
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,244
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $431,197
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $186,930
5.4%
Assets/Debt
Total Assets $31,491,149
Total Liabilities $10,865,125
Net Assets $20,626,024
Club or Co-Op Income
Income From Members $3,858,968
Income From Other Sources $186,573

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,986,865
Expenses
$3,515,003
Net Income
$471,862
Net Assets
$20,473,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,956,580
99.2%
Investment Income $30,285
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 $432,983
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $46,668
1.3%
Assets/Debt
Total Assets $31,864,021
Total Liabilities $11,390,547
Net Assets $20,473,474
Club or Co-Op Income
Income From Members $3,893,050
Income From Other Sources $93,815

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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