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Doe Bay 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.

Details

According to its Dec. 2024 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
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,850
Expenses
$115,945
Net Income
$320,905
Net Assets
$2,870,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,307
96.7%
Investment Income $14,543
3.3%
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 $12,380
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $260
0.2%
Assets/Debt
Total Assets $2,922,449
Total Liabilities $51,877
Net Assets $2,870,572
Club or Co-Op Income
Income From Members $422,307
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judy Whiting (Director And Administrative) $29,717 $0 $0
Wanda Evans (President) $0 $0 $0
Steve Schaefer (Director & Treasurer) $0 $0 $0
Jim Nelson (Director & Vice President) $0 $0 $0
Chris Sutton (Director) $0 $0 $0
Ted Wixom (Director) $0 $0 $0
Mike Shinn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,297
Expenses
$399,217
Net Income
$44,080
Net Assets
$2,538,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,941
98.3%
Investment Income $7,356
1.7%
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 $17,497
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,650
3.7%
Assets/Debt
Total Assets $2,644,023
Total Liabilities $105,409
Net Assets $2,538,614
Club or Co-Op Income
Income From Members $435,941
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Evans (President) $710 $0 $0
Steve Schaefer (Board Member & Treasurer) $0 $0 $0
Judy Whiting (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Stuart Stephens (Director) $0 $0 $0
Kevin Wahlstrom (Director) $0 $0 $0
Chris Sutton (Director) $0 $0 $0
Ted Wixom (Director) $0 $0 $0
John Tiscornia (Director) $0 $0 $0
Mike Shinn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,494
Expenses
$330,304
Net Income
$115,190
Net Assets
$2,474,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,436
100.0%
Investment Income $58
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 $35,820
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,365
1.0%
Assets/Debt
Total Assets $2,636,656
Total Liabilities $162,247
Net Assets $2,474,409
Club or Co-Op Income
Income From Members $445,436
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Walker (General Manager) $36,657 $0 $0
Wanda Evans (President) $1,144 $0 $0
Jim Nelson (Vice President) $0 $0 $0
Kevin Walstrom (Treasurer) $0 $0 $0
Stuart Stephens (Secretary) $0 $0 $0
Steve Schaefer (Finance Committee) $0 $0 $0
Chris Sutton (Director) $0 $0 $0
Ted Wixom (Long Range Planner) $0 $0 $0
John Tiscornia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,779
Expenses
$312,509
Net Income
$74,270
Net Assets
$2,327,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,010
99.0%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,695
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,888
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,480,819
Total Liabilities $153,800
Net Assets $2,327,019
Club or Co-Op Income
Income From Members $425,310
Income From Other Sources $3,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Walker (Business Manager) $25,396 $0 $3,716
Wanda Evans (President) $1,056 $0 $0
Jim Nelson (Vice President) $0 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Ted Wixon (Director) $0 $0 $0
Kevin Walstrom (Director) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Stu Stephens (Director) $0 $0 $0
Chris Sutton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,701
Expenses
$276,883
Net Income
$53,818
Net Assets
$2,210,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,701
100%
Investment Income $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 $29,688
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $778
0.3%
Assets/Debt
Total Assets $2,390,442
Total Liabilities $179,993
Net Assets $2,210,449
Club or Co-Op Income
Income From Members $330,701
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Walker (General Manager) $28,489 $0 $0
Ted Wixom (Director) $25,326 $0 $0
Wanda Evans (President) $1,505 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Chris Sutton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,018
Expenses
$264,236
Net Income
-$9,218
Net Assets
$1,999,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,710
> 100%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,704
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,497
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,349
16.0%
Assets/Debt
Total Assets $2,209,163
Total Liabilities $209,435
Net Assets $1,999,728
Club or Co-Op Income
Income From Members $255,006
Income From Other Sources $12
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ted Wixom (General Manager) $45,053 $0 $0
Wanda Evans (President) $1,399 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Dick Arnold (Director) $0 $0 $0
Judy Whiting (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,934
Expenses
$285,007
Net Income
-$51,073
Net Assets
$1,994,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,249
> 100%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,354
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,562
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,464
17.0%
Assets/Debt
Total Assets $2,232,314
Total Liabilities $237,343
Net Assets $1,994,971
Club or Co-Op Income
Income From Members $233,895
Income From Other Sources $39
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ted Wixom (General Manager) $47,809 $0 $0
Wanda Evans (President) $1,897 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Dick Arnold (Director) $0 $0 $0
Judy Whiting (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,238
Expenses
$224,145
Net Income
-$3,907
Net Assets
$2,032,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,219
100.0%
Investment Income $19
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 $56,821
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,838
12.0%
Assets/Debt
Total Assets $2,288,585
Total Liabilities $256,026
Net Assets $2,032,559
Club or Co-Op Income
Income From Members $220,219
Income From Other Sources $19
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ted Wixom (General Manager) $54,728 $0 $0
Wanda Evans (President) $2,543 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Dick Arnold (Director) $0 $0 $0
Judy Whiting (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,296
Expenses
$206,780
Net Income
$12,516
Net Assets
$2,023,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,296
100%
Investment Income $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 $45,000
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,837
17.3%
Assets/Debt
Total Assets $2,300,728
Total Liabilities $276,924
Net Assets $2,023,804
Club or Co-Op Income
Income From Members $219,296
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ted Wixom (General Manager) $45,000 $0 $0
Wanda Evans (President) $2,397 $0 $0
Judy Whiting (Vice President) $0 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Dick Arnold (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,910
Expenses
$177,486
Net Income
$28,424
Net Assets
$1,960,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,852
100.0%
Investment Income $58
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 $51,872
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,499
16.1%
Assets/Debt
Total Assets $2,263,630
Total Liabilities $302,990
Net Assets $1,960,640
Club or Co-Op Income
Income From Members $205,852
Income From Other Sources $58
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ted Wixom (General Manager) $48,727 $0 $0
Wanda Evans (President) $3,145 $0 $0
Dick Arnold (Director) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Judy Whiting (Vice Presidet) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,696
Expenses
$188,557
Net Income
$25,139
Net Assets
$1,907,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,629
100.0%
Investment Income $67
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 $51,216
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,703
14.7%
Assets/Debt
Total Assets $1,913,207
Total Liabilities $5,765
Net Assets $1,907,442
Club or Co-Op Income
Income From Members $213,629
Income From Other Sources $67
Compensation
Key Employees and Officers Compensation Related Other
Ted Wixom (General Manager) $48,728 $0 $0
Wanda Evans (President) $2,488 $0 $0
Dick Arnold (Director) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Judy Whiting (Vice Presidet) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,456
Expenses
$167,707
Net Income
$28,749
Net Assets
$1,882,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,378
100.0%
Investment Income $78
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 $44,749
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,786
13.0%
Assets/Debt
Total Assets $1,893,972
Total Liabilities $11,669
Net Assets $1,882,303
Club or Co-Op Income
Income From Members $197,165
Income From Other Sources $78
Compensation
Key Employees and Officers Compensation Related Other
Ted Wixom (General Manager) $58,781 $0 $0
Wanda Evans (President) $1,615 $0 $0
Dick Arnold (Director) $0 $0 $0
Chris Brems (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Stu Stephens (Secretary) $0 $0 $0
John Tiscornia (Treasurer) $0 $0 $0
Judy Whiting (Vice Presidet) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,776
Expenses
$207,805
Net Income
-$4,029
Net Assets
$1,852,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,639
99.9%
Investment Income $137
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 $59,733
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,480
14.2%
Assets/Debt
Total Assets $1,861,401
Total Liabilities $8,634
Net Assets $1,852,767
Club or Co-Op Income
Income From Members $215,509
Income From Other Sources $137

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,062
Expenses
$179,632
Net Income
$9,430
Net Assets
$1,844,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,752
99.3%
Investment Income $1,310
0.7%
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 $56,677
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,383
14.7%
Assets/Debt
Total Assets $1,853,119
Total Liabilities $8,193
Net Assets $1,844,926
Club or Co-Op Income
Income From Members $199,767
Income From Other Sources $1,310

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,498
Expenses
$177,399
Net Income
$13,099
Net Assets
$1,823,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,752
98.6%
Investment Income $2,746
1.4%
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 $51,268
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,632
16.1%
Assets/Debt
Total Assets $1,830,156
Total Liabilities $6,675
Net Assets $1,823,481
Club or Co-Op Income
Income From Members $202,172
Income From Other Sources $2,746

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

What Is 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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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