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West Side Water Co Inc

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
$239k (2023)

Expenses
$180k (2023)

Total Assets
$288k (2023)

Total Liabilities
$42.5k (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
$239,022
Expenses
$179,563
Net Income
$59,459
Net Assets
$244,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,043
67.0%
Investment Income $645
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,334
32.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,511
Total Liabilities $42,545
Net Assets $244,966
Club or Co-Op Income
Income From Members $160,043
Income From Other Sources $78,979
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Sam Lanier (President) $0 $0 $0
David Hawkins (Vice President) $0 $0 $0
Holly Shull Vogel (Treasurer) $0 $0 $0
Douglas Swan (Secretary) $0 $0 $0
Peter Meyers (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,207
Expenses
$150,634
Net Income
$7,573
Net Assets
$215,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,394
1.5%
Program Services $147,040
92.9%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $222,625
Total Liabilities $6,863
Net Assets $215,762
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Thurlow (President) $0 $0
Adrian Witherspoon (Vice President) $0 $0
Jim Cross (Treasurer) $0 $0
Holly Shull Vogel (Secretary) $0 $0
Peter Meyers (At Large Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,470
Expenses
$155,581
Net Income
$18,889
Net Assets
$207,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,492
1.4%
Program Services $162,646
93.2%
Investment Income $221
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,631
Total Liabilities $676
Net Assets $207,955
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Thurlow (Vice President) $0 $0
Patrick Call (Treasurer) $0 $0
Jim Cross (Trustee) $0 $0
Richard Perret (Secretary) $0 $0
Adrian Witherspoon (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,078
Expenses
$152,562
Net Income
-$8,484
Net Assets
$189,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,595
1.8%
Program Services $139,890
97.1%
Investment Income $388
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $193,130
Total Liabilities $4,064
Net Assets $189,066
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,269
Expenses
$113,370
Net Income
$52,899
Net Assets
$187,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,663
1.6%
Program Services $142,878
85.9%
Investment Income $584
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,529
Total Liabilities $10,352
Net Assets $187,177
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,692
Expenses
$145,862
Net Income
$17,830
Net Assets
$135,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,810
1.7%
Program Services $144,624
88.4%
Investment Income $123
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $144,631
Total Liabilities $9,260
Net Assets $135,371
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,842
Expenses
$105,309
Net Income
$47,533
Net Assets
$125,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,798
1.8%
Program Services $131,590
86.1%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,775
Total Liabilities $1,644
Net Assets $125,131
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,761
Expenses
$150,391
Net Income
$7,370
Net Assets
$68,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,939
1.9%
Program Services $126,010
79.9%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,168
Total Liabilities $30,273
Net Assets $68,895
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,453
Expenses
$99,797
Net Income
$33,656
Net Assets
$71,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,873
2.2%
Program Services $112,955
84.6%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,951
3.0%
Assets/Debt
Total Assets $71,873
Total Liabilities $0
Net Assets $71,873
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,032
Expenses
$168,202
Net Income
-$28,170
Net Assets
$42,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,983
2.1%
Program Services $134,514
96.1%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,499
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,443
Total Liabilities $0
Net Assets $42,443
Club or Co-Op Income
Income From Members $137,013
Income From Other Sources $36

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,460
Expenses
$119,499
Net Income
-$8,039
Net Assets
$72,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,911
2.6%
Program Services $107,903
96.8%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $605
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,790
Total Liabilities $0
Net Assets $72,790
Club or Co-Op Income
Income From Members $108,508
Income From Other Sources $40

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,856
Expenses
$128,400
Net Income
-$21,544
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,025
2.8%
Program Services $103,140
96.5%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $638
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $103,643
Income From Other Sources $188

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,692
Expenses
$92,113
Net Income
$4,579
Net Assets
$100,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,220
3.3%
Program Services $92,767
95.9%
Investment Income $111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $594
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,387
Total Liabilities $0
Net Assets $100,387
Club or Co-Op Income
Income From Members $96,581
Income From Other Sources $111

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 »

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