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Cottonwood Creek Consolidated Irrigation Co

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$604k (2023)

Expenses
$1.25M (2023)

Total Assets
$27.9M (2023)

Total Liabilities
$4.08M (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,943
Expenses
$1,248,136
Net Income
-$644,193
Net Assets
$23,858,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,803
92.7%
Investment Income $44,140
7.3%
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 $18,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,184
0.7%
Assets/Debt
Total Assets $27,935,160
Total Liabilities $4,076,247
Net Assets $23,858,913
Club or Co-Op Income
Income From Members $559,803
Income From Other Sources $44,140
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessy Johansen (Secretary/Treasurer) $18,000 $0 $0
Craig Johansen (President) $0 $0 $0
Justus Jorgensen (Vice President) $0 $0 $0
Mark Tuttle (Board Member) $0 $0 $0
Rhett Swasey (Board Member) $0 $0 $0
Merrial Johansen (Board Member) $0 $0 $0
Stuart Jensen (Board Member) $0 $0 $0
Rod Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,974
Expenses
$1,432,539
Net Income
$131,435
Net Assets
$24,503,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,547,713
99.0%
Investment Income $16,261
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 $25,500
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,381
1.5%
Assets/Debt
Total Assets $28,835,425
Total Liabilities $4,332,319
Net Assets $24,503,106
Club or Co-Op Income
Income From Members $1,547,713
Income From Other Sources $16,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessy Johansen (Secretary/Tr) $25,500 $0 $0
Craig Johansen (President) $0 $0 $0
Justus Jorgensen (Vice Preside) $0 $0 $0
Mark Tuttle (Board Member) $0 $0 $0
Shane Neilsen (Board Member) $0 $0 $0
Merrial Johansen (Board Member) $0 $0 $0
Stuart Jensen (Board Member) $0 $0 $0
Rod Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,511
Expenses
$1,173,268
Net Income
-$562,757
Net Assets
$24,371,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $591,924
97.0%
Investment Income $18,587
3.0%
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 $18,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,000
0.3%
Assets/Debt
Total Assets $29,168,496
Total Liabilities $4,796,825
Net Assets $24,371,671
Club or Co-Op Income
Income From Members $591,924
Income From Other Sources $18,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessy Johansen (Secretary/Tr) $18,000 $0 $0
Craig Johansen (President) $0 $0 $0
Justus Jorgensen (Vice Preside) $0 $0 $0
Mark Tuttle (Board Member) $0 $0 $0
Shane Neilsen (Board Member) $0 $0 $0
Merrial Johansen (Board Member) $0 $0 $0
Stuart Jensen (Board Member) $0 $0 $0
Rod Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,518
Expenses
$1,238,655
Net Income
-$610,137
Net Assets
$24,934,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $601,686
95.7%
Investment Income $26,832
4.3%
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 $18,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,040
1.8%
Assets/Debt
Total Assets $29,792,429
Total Liabilities $4,858,001
Net Assets $24,934,428
Club or Co-Op Income
Income From Members $601,686
Income From Other Sources $26,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessy Johansen (Treasurer/Se) $18,000 $0 $0
Craig Johansen (President) $0 $0 $0
Justus Jorgensen (Vice Preside) $0 $0 $0
Mark Tuttle (Board Member) $0 $0 $0
Shane Neilsen (Board Member) $0 $0 $0
Merrial Johansen (Board Member) $0 $0 $0
Stuart Jensen (Board Member) $0 $0 $0
Rod Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,819
Expenses
$1,211,594
Net Income
-$616,775
Net Assets
$25,544,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $579,658
97.5%
Investment Income $15,161
2.5%
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 $18,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,840
1.7%
Assets/Debt
Total Assets $30,662,667
Total Liabilities $5,118,102
Net Assets $25,544,565
Club or Co-Op Income
Income From Members $579,658
Income From Other Sources $15,161
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessy Johansen (Treasurer/Se) $18,000 $0 $0
Clyde Magnuson (President) $0 $0 $0
Justus Jorgensen (Vice Preside) $0 $0 $0
Craig Johansen (President El) $0 $0 $0
Shane Neilsen (Board Member) $0 $0 $0
Mark Tuttle (Board Member) $0 $0 $0
Klayton Laws (Board Member) $0 $0 $0
Rod Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,789
Expenses
$1,186,341
Net Income
-$508,552
Net Assets
$26,161,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,270
78.2%
Program Services $143,999
21.2%
Investment Income $3,520
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 $36,488
3.1%
Assets/Debt
Total Assets $31,538,540
Total Liabilities $5,377,200
Net Assets $26,161,340
Club or Co-Op Income
Income From Members $530,270
Income From Other Sources $147,519
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clyde Magnuson (President) $0 $0 $0
Justus Jorgensen (Vice Preside) $0 $0 $0
Craig Johansen (Board Member) $0 $0 $0
Shane Neilsen (Board Member) $0 $0 $0
Mark Tuttle (Board Member) $0 $0 $0
Klayton Laws (Board Member) $0 $0 $0
Lee Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0
Jessy Johansen (Treasurer/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,678
Expenses
$1,176,899
Net Income
-$524,221
Net Assets
$26,669,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,779
91.4%
Program Services $54,154
8.3%
Investment Income $1,745
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 $36,600
3.1%
Assets/Debt
Total Assets $32,304,483
Total Liabilities $5,634,591
Net Assets $26,669,892
Club or Co-Op Income
Income From Members $596,779
Income From Other Sources $55,884
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clyde Magnuson (President) $0 $0 $0
Karl Justesen (Vice Preside) $0 $0 $0
Craig Johansen (Board Member) $0 $0 $0
Shane Neilsen (Board Member) $0 $0 $0
Justus Jorgensen (Board Member) $0 $0 $0
Klayton Laws (Board Member) $0 $0 $0
Lee Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0
Jessy Johansen (Treasurer/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,415,043
Expenses
$1,333,479
Net Income
$81,564
Net Assets
$27,194,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,401,678
99.1%
Program Services $11,012
0.8%
Investment Income $2,353
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 $36,197
2.7%
Assets/Debt
Total Assets $33,277,501
Total Liabilities $6,083,388
Net Assets $27,194,113
Club or Co-Op Income
Income From Members $516,217
Income From Other Sources $898,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clyde Magnuson (President) $0 $0 $0
Karl Justesen (Vice Preside) $0 $0 $0
Craig Johansen (Board Member) $0 $0 $0
Shane Neilsen (Board Member) $0 $0 $0
Justus Jorgensen (Board Member) $0 $0 $0
Klayton Laws (Board Member) $0 $0 $0
Lee Magnuson (Board Member) $0 $0 $0
Laren Huntsman (Board Member) $0 $0 $0
Jessy Johansen (Treasurer/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 and audit 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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