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Erland Point Water 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: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$495k (2023)

Expenses
$225k (2023)

Total Assets
$2.63M (2023)

Total Liabilities
$126 (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
$494,739
Expenses
$224,902
Net Income
$269,837
Net Assets
$2,633,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $494,482
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,899
29.3%
Assets/Debt
Total Assets $2,633,664
Total Liabilities $126
Net Assets $2,633,538
Club or Co-Op Income
Income From Members $642,712
Income From Other Sources $257
Compensation
Key Employees and Officers Compensation Related Other
Leslie Martin (Secretary) $0 $0 $0
Ed Heuss (Chair) $0 $0 $0
Doug O'donell (Director) $0 $0 $0
William Simons (President) $0 $91,978 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,987
Expenses
$167,835
Net Income
$207,152
Net Assets
$2,363,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $374,707
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,363,816
Total Liabilities $115
Net Assets $2,363,701
Club or Co-Op Income
Income From Members $515,654
Income From Other Sources $280
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $79,608 $0 $0
Leslie Martin (Chair) $0 $0 $0
Ed Heuss (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,920
Expenses
$157,503
Net Income
$246,417
Net Assets
$2,156,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $304
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $403,616
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,156,675
Total Liabilities $126
Net Assets $2,156,549
Club or Co-Op Income
Income From Members $507,847
Income From Other Sources $304
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $59,746 $0 $0
Leslie Martin (Chair) $0 $0 $0
Ed Heuss (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,013
Expenses
$147,352
Net Income
$245,661
Net Assets
$1,910,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $305
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $392,708
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,910,258
Total Liabilities $126
Net Assets $1,910,132
Club or Co-Op Income
Income From Members $499,738
Income From Other Sources $736
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $61,130 $0 $0
Leslie Martin (Chair) $0 $0 $0
Ed Heuss (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,914
Expenses
$140,811
Net Income
$184,103
Net Assets
$1,664,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $324,784
100.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,319
23.7%
Assets/Debt
Total Assets $1,664,597
Total Liabilities $126
Net Assets $1,664,471
Club or Co-Op Income
Income From Members $432,412
Income From Other Sources $130
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $59,803 $0 $0
Leslie Martin (Chair) $0 $0 $0
Ed Heuss (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,877
Expenses
$151,411
Net Income
$175,466
Net Assets
$1,480,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $326,815
100.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,319
22.0%
Assets/Debt
Total Assets $1,480,568
Total Liabilities $200
Net Assets $1,480,368
Club or Co-Op Income
Income From Members $453,934
Income From Other Sources $62
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $58,644 $0 $0
Leslie Martin (Chair) $0 $0 $0
Ed Heuss (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,054
Expenses
$98,987
Net Income
$119,067
Net Assets
$1,304,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,998
11.0%
Investment Income $131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,852
Net Inventory Sales $204,777
93.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,404
28.7%
Assets/Debt
Total Assets $1,305,090
Total Liabilities $188
Net Assets $1,304,902
Club or Co-Op Income
Income From Members $322,535
Income From Other Sources $131
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $51,921 $0 $0
Paul Mc Coy (Director) $0 $0 $0
Leslie Martin (Chair) $0 $0 $0
Ed Heuss (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,490
Expenses
$100,503
Net Income
$88,987
Net Assets
$1,185,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $189,248
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,496
23.4%
Assets/Debt
Total Assets $1,187,922
Total Liabilities $2,087
Net Assets $1,185,835
Club or Co-Op Income
Income From Members $275,845
Income From Other Sources $242
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $45,423 $0 $0
Paul Mc Coy (Director) $0 $0 $0
Leslie Martin (Chair) $0 $0 $0
Ed Heuss (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,114
Expenses
$106,008
Net Income
$68,106
Net Assets
$1,096,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $228
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $173,886
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,064
20.8%
Assets/Debt
Total Assets $1,098,486
Total Liabilities $1,638
Net Assets $1,096,848
Club or Co-Op Income
Income From Members $227,298
Income From Other Sources $228
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $42,231 $0 $0
Paul Mc Coy (Director) $0 $0 $0
Leslie Martin (Director/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,077
Expenses
$83,540
Net Income
$38,537
Net Assets
$1,028,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $141
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $121,936
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,029,417
Total Liabilities $675
Net Assets $1,028,742
Club or Co-Op Income
Income From Members $210,449
Income From Other Sources $141
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $42,066 $0 $0
Paul Mc Coy (Director) $0 $0 $0
Leslie Martin (Director/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,219
Expenses
$92,600
Net Income
$60,619
Net Assets
$990,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $303
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $152,916
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $991,119
Total Liabilities $914
Net Assets $990,205
Club or Co-Op Income
Income From Members $251,233
Income From Other Sources $303
Compensation
Key Employees and Officers Compensation Related Other
William Simons (President) $39,791 $0 $0
Paul Mc Coy (Director) $0 $0 $0
Leslie Martin (Director/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,633
Expenses
$102,817
Net Income
$35,816
Net Assets
$929,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $272
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $138,361
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,462
14.1%
Assets/Debt
Total Assets $930,317
Total Liabilities $731
Net Assets $929,586
Club or Co-Op Income
Income From Members $231,041
Income From Other Sources $272

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,437
Expenses
$88,222
Net Income
$37,215
Net Assets
$893,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $351
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $125,086
99.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,965
14.7%
Assets/Debt
Total Assets $895,325
Total Liabilities $1,555
Net Assets $893,770
Club or Co-Op Income
Income From Members $233,292
Income From Other Sources $351

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

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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