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L A Water Co Operative

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.

Summary charts: organization finances over time

Revenue
$1.18M (2023)

Expenses
$991k (2023)

Total Assets
$4.34M (2023)

Total Liabilities
$87.3k (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
$1,180,613
Expenses
$990,774
Net Income
$189,839
Net Assets
$4,247,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,118,010
94.7%
Investment Income $42,079
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,906
1.0%
Net Inventory Sales $0
Other Revenue $8,618
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,531
26.3%
Assets/Debt
Total Assets $4,335,145
Total Liabilities $87,273
Net Assets $4,247,872
Club or Co-Op Income
Income From Members $1,138,534
Income From Other Sources $42,079
Compensation
Key Employees and Officers Compensation Related Other
Don Wicks (President) $0 $0 $0
Joel Mulkey (Vice Preside) $0 $0 $0
Terry Wymore (Vice Preside) $0 $0 $0
David Mcadams (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Amber Morgan (Member) $0 $0 $0
Tom Gunn (Member) $0 $0 $0
Ted Leach (Member) $0 $0 $0
Lisa Dutz (Member) $0 $0 $0
Joe Kuran (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,942
Expenses
$860,514
Net Income
$220,428
Net Assets
$4,028,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,068,815
98.9%
Investment Income $1,987
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,140
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,079
27.2%
Assets/Debt
Total Assets $4,147,354
Total Liabilities $118,794
Net Assets $4,028,560
Club or Co-Op Income
Income From Members $1,078,955
Income From Other Sources $1,987
Compensation
Key Employees and Officers Compensation Related Other
Don Wicks (President) $0 $0 $0
Ken Aberle (Vice Preside) $0 $0 $0
Thomas Gunn (Treasurer) $0 $0 $0
Amber Morgan (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Megan Corvus (Member) $0 $0 $0
Lisa Dutz (Member) $0 $0 $0
Ted Leach (Member) $0 $0 $0
David Mcadams (Member) $0 $0 $0
Malcolm Moreno (Member) $0 $0 $0
Joel Mulkey (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,026
Expenses
$829,779
Net Income
$337,247
Net Assets
$3,804,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,124,939
96.4%
Investment Income $1,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $885
0.1%
Net Inventory Sales $0
Other Revenue $39,593
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,311
22.8%
Assets/Debt
Total Assets $3,964,724
Total Liabilities $159,741
Net Assets $3,804,983
Club or Co-Op Income
Income From Members $1,165,417
Income From Other Sources $1,609
Compensation
Key Employees and Officers Compensation Related Other
Don Wicks (President) $0 $0 $0
Ken Aberle (Vice Preside) $0 $0 $0
Amber Morgan (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Lisa Dutz (Member) $0 $0 $0
Megan Corvus (Member) $0 $0 $0
Thomas Gunn (Member) $0 $0 $0
Dave Mcadams (Member) $0 $0 $0
Malcolm Moreno (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,745
Expenses
$797,809
Net Income
$383,936
Net Assets
$3,467,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,104
5.0%
Program Services $1,060,969
89.8%
Investment Income $4,759
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,913
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,433
23.7%
Assets/Debt
Total Assets $3,476,391
Total Liabilities $8,655
Net Assets $3,467,736
Club or Co-Op Income
Income From Members $1,176,986
Income From Other Sources $4,759
Compensation
Key Employees and Officers Compensation Related Other
Don Wicks (President) $0 $0 $0
Ken Aberle (Vice Preside) $0 $0 $0
Amber Morgan (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Lisa Dutz (Member) $0 $0 $0
Mark Franzen (Member) $0 $0 $0
Thomas Gunn (Member) $0 $0 $0
Malcolm Moreno (Member) $0 $0 $0
Michael Steffl (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,001
Expenses
$903,977
Net Income
$155,024
Net Assets
$3,065,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,004,829
94.9%
Investment Income $13,472
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,708
Net Inventory Sales $0
Other Revenue $56,408
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,687
26.3%
Assets/Debt
Total Assets $3,092,422
Total Liabilities $26,829
Net Assets $3,065,593
Club or Co-Op Income
Income From Members $1,061,237
Income From Other Sources $13,472
Compensation
Key Employees and Officers Compensation Related Other
Don Wicks (President) $0 $0 $0
Ken Aberle (Vice Preside) $0 $0 $0
Amber Morgan (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Lisa Dutz (Member) $0 $0 $0
Mark Franzen (Member) $0 $0 $0
Thomas Gunn (Member) $0 $0 $0
Malcolm Moreno (Member) $0 $0 $0
Michael Steffl (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,041
Expenses
$886,714
Net Income
-$31,673
Net Assets
$2,865,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $836,086
97.8%
Investment Income $3,346
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$933
Net Inventory Sales $0
Other Revenue $16,542
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,037
24.4%
Assets/Debt
Total Assets $2,913,615
Total Liabilities $47,984
Net Assets $2,865,631
Club or Co-Op Income
Income From Members $852,628
Income From Other Sources $3,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Wicks (President) $0 $0 $0
Ken Aberle (Vice Preside) $0 $0 $0
Thomas Gunn (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Gary Carr (Former Chair) $0 $0 $0
Megan Corvus (Member) $0 $0 $0
Michael Steffl (Member) $0 $0 $0
Mark Franzen (Member) $0 $0 $0
Lisa Dutz (Member) $0 $0 $0
David Mcadams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$806,585
Expenses
$758,048
Net Income
$48,537
Net Assets
$2,876,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,926
98.7%
Investment Income $3,280
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,697
Net Inventory Sales $0
Other Revenue $11,076
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,146
19.7%
Assets/Debt
Total Assets $2,912,723
Total Liabilities $35,776
Net Assets $2,876,947
Club or Co-Op Income
Income From Members $807,002
Income From Other Sources $3,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Wicks (Member) $0 $0 $0
Gary Carr (Chairman) $0 $0 $0
Thomas Gunn (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Megan Corvus (President) $0 $0 $0
Michael Steffl (Member) $0 $0 $0
Mark Franzen (Member) $0 $0 $0
Ken Aberle (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,872
Expenses
$730,773
Net Income
-$31,901
Net Assets
$2,805,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $687,940
98.4%
Investment Income $2,650
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,282
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,836
23.2%
Assets/Debt
Total Assets $2,827,029
Total Liabilities $21,653
Net Assets $2,805,376
Club or Co-Op Income
Income From Members $696,222
Income From Other Sources $2,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Applebee (President To) $0 $0 $0
Gary Carr (Chairman) $0 $0 $0
Malcolm Moreno (Member) $0 $0 $0
Sandy Pagano (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Megan Corvus (President Ef) $0 $0 $0
Michael Steffl (Member) $0 $0 $0
Robert Tucker (Member) $0 $0 $0
Mark Franzen (Vice Preside) $0 $0 $0
Caroline Devin (Member) $0 $0 $0
Ken Aberle (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,600
Expenses
$609,350
Net Income
$97,250
Net Assets
$2,784,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $686,222
97.1%
Investment Income $2,639
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,739
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $116,575
19.1%
Assets/Debt
Total Assets $2,812,683
Total Liabilities $28,143
Net Assets $2,784,540
Club or Co-Op Income
Income From Members $703,961
Income From Other Sources $2,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Applebee (President) $9,000 $0 $0
Gary Carr (Chairman) $0 $0 $0
Malcolm Moreno (V. President) $0 $0 $0
Sandy Pagano (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Megan Corvus (Member ('16) $0 $0 $0
Michael Steffl (Member) $0 $0 $0
Robert Tucker (Member) $0 $0 $0
Mark Franzen (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,156
Expenses
$582,216
Net Income
$36,940
Net Assets
$2,664,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,597
98.6%
Investment Income $2,459
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,100
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $112,971
19.4%
Assets/Debt
Total Assets $2,687,600
Total Liabilities $23,422
Net Assets $2,664,178
Club or Co-Op Income
Income From Members $616,697
Income From Other Sources $2,459
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Applebee (President) $4,000 $0 $0
Robert Tucker (Member) $0 $0 $0
Gary Carr (Chairman) $0 $0 $0
Delinda Morgan (Member) $0 $0 $0
Malcolm Moreno (V. President) $0 $0 $0
Sandy Pagano (Treasurer) $0 $0 $0
Linda Fountain (Secretary) $0 $0 $0
Michael Steffl (Member) $0 $0 $0
David Sharp (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,849
Expenses
$599,570
Net Income
-$7,721
Net Assets
$2,627,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $579,958
98.0%
Investment Income $3,539
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,100
0.2%
Net Inventory Sales $0
Other Revenue $7,252
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,325
23.4%
Assets/Debt
Total Assets $2,657,497
Total Liabilities $30,259
Net Assets $2,627,238
Club or Co-Op Income
Income From Members $587,210
Income From Other Sources $4,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Applebee (President) $0 $0 $0
Joan Holbrook Payne (Member) $0 $0 $0
Robert Tucker (Member) $0 $0 $0
Gary Carr (Chairman) $0 $0 $0
Dave Killion (Secretary) $0 $0 $0
Delinda Morgan (Member) $0 $0 $0
Malcolm Moreno (V. President) $0 $0 $0
Sandy Pagano (Treasurer) $0 $0 $0
David Sharp (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,080
Expenses
$546,947
Net Income
-$7,867
Net Assets
$2,573,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $529,365
98.2%
Investment Income $3,965
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,750
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,006
24.0%
Assets/Debt
Total Assets $2,595,436
Total Liabilities $22,309
Net Assets $2,573,127
Club or Co-Op Income
Income From Members $535,115
Income From Other Sources $3,965

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,968
Expenses
$491,788
Net Income
$17,180
Net Assets
$2,581,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,010
98.4%
Investment Income $5,323
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,635
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,583
22.9%
Assets/Debt
Total Assets $2,603,516
Total Liabilities $21,522
Net Assets $2,581,994
Club or Co-Op Income
Income From Members $503,645
Income From Other Sources $5,323

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

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.

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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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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.
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